CCN 450051, DALLAS, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 378 | 378 | 367 | 375 | 403 | 403 |
| Total bed days availableunverified | 138,348 | 137,970 | 133,955 | 136,875 | 147,498 | 147,095 |
| Total facility dischargesunverified | 15,044 | 13,379 | 22,806 | 15,748 | 17,382 | 18,336 |
| Total facility inpatient daysunverified | 77,284 | 85,512 | 87,181 | 91,098 | 97,661 | 103,699 |
| Total patient revenue (gross charges)unverified | $1,789,649,935 | $1,995,336,082 | $2,076,890,522 | $2,204,670,897 | $2,427,463,418 | $2,722,359,812 |
| Contractual allowances and discountsunverified | $1,346,260,863 | $1,506,404,661 | $1,555,327,669 | $1,649,008,922 | $1,814,891,823 | $2,064,943,282 |
| Net patient revenueunverified | $443,389,072 | $488,931,421 | $521,562,853 | $555,661,975 | $612,571,595 | $657,416,530 |
| Total operating expensesunverified | $468,055,375 | $519,044,465 | $548,922,767 | $585,621,592 | $632,823,075 | $710,554,643 |
| Net income from service to patientsunverified | $-24,666,303 | $-30,113,044 | $-27,359,914 | $-29,959,617 | $-20,251,480 | $-53,138,113 |
| Net incomeunverified | $15,440,069 | $8,773,840 | $8,807,800 | $-2,949,130 | $19,944,021 | $24,102,748 |
| Cost of uncompensated careunverified | $69,981,873 | $47,429,248 | $67,134,221 | $62,397,822 | $72,028,137 | $82,656,412 |
| Total facility bad debt expenseunverified | $128,929,783 | $106,807,784 | $92,771,151 | $98,721,101 | $85,927,491 | $97,547,294 |
| Charity care charges and uninsured discountsunverified | $183,332,429 | $111,313,635 | $190,697,598 | $162,761,192 | $211,102,750 | $239,296,821 |
| Cost of charity careunverified | $41,956,661 | $24,365,455 | $46,415,157 | $40,245,851 | $53,090,004 | $61,650,512 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,281,545 | $5,247,992 |
| Operating marginunverified | -5.6% | -6.2% | -5.2% | -5.4% | -3.3% | -8.1% |
| Overall cost-to-charge ratiounverified | 26.2% | 26.0% | 26.4% | 26.6% | 26.1% | 26.1% |
| Occupancy rateunverified | 55.9% | 62.0% | 65.1% | 66.6% | 66.2% | 70.5% |
| Average length of stayunverified | 5.1 | 6.4 | 3.8 | 5.8 | 5.6 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 15.0% | 9.1% | 12.2% | 10.7% | 11.4% | 11.6% |
| Charity care cost-to-charge ratiounverified | 22.9% | 21.9% | 24.3% | 24.7% | 25.1% | 25.8% |