CCN 450064, ARLINGTON, 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 | 182 | 198 | 197 | 192 | 193 | 180 |
| Total bed days availableunverified | 66,704 | 72,079 | 71,749 | 70,080 | 70,603 | 65,880 |
| Total facility dischargesunverified | 10,985 | 12,277 | 12,948 | 12,801 | 12,161 | 11,867 |
| Total facility inpatient daysunverified | 58,218 | 65,694 | 59,686 | 56,291 | 51,399 | 49,919 |
| Total patient revenue (gross charges)unverified | $992,812,691 | $1,154,541,787 | $1,208,678,552 | $1,305,590,399 | $1,337,452,543 | $1,368,374,000 |
| Contractual allowances and discountsunverified | $749,748,467 | $877,905,470 | $904,106,217 | $971,084,494 | $1,010,760,942 | $1,035,810,760 |
| Net patient revenueunverified | $243,064,224 | $276,636,317 | $304,572,335 | $334,505,905 | $326,691,601 | $332,563,240 |
| Total operating expensesunverified | $282,671,068 | $322,212,606 | $328,307,912 | $327,909,960 | $325,808,269 | $335,502,469 |
| Net income from service to patientsunverified | $-39,606,844 | $-45,576,289 | $-23,735,577 | $6,595,945 | $883,332 | $-2,939,229 |
| Net incomeunverified | $14,873,443 | $14,629,102 | $2,035,379 | $21,160,277 | $11,367,864 | $11,151,468 |
| Cost of uncompensated careunverified | $30,576,039 | $36,143,104 | $34,495,302 | $35,228,904 | $37,988,062 | $34,016,983 |
| Total facility bad debt expenseunverified | $26,810,717 | $38,760,399 | $46,097,439 | $46,660,553 | $43,048,628 | $35,738,351 |
| Charity care charges and uninsured discountsunverified | $102,588,914 | $117,767,569 | $121,241,509 | $124,564,792 | $134,062,956 | $127,227,323 |
| Cost of charity careunverified | $24,165,216 | $27,234,264 | $24,972,797 | $25,629,149 | $28,828,941 | $26,578,800 |
| Charges for insured patients' liabilityunverified | — | — | — | $80,465 | $184,286 | $119,530 |
| Operating marginunverified | -16.3% | -16.5% | -7.8% | 2.0% | 0.3% | -0.9% |
| Overall cost-to-charge ratiounverified | 28.5% | 27.9% | 27.2% | 25.1% | 24.4% | 24.5% |
| Occupancy rateunverified | 87.3% | 91.1% | 83.2% | 80.3% | 72.8% | 75.8% |
| Average length of stayunverified | 5.3 | 5.4 | 4.6 | 4.4 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 10.8% | 11.2% | 10.5% | 10.7% | 11.7% | 10.1% |
| Charity care cost-to-charge ratiounverified | 23.6% | 23.1% | 20.6% | 20.6% | 21.5% | 20.9% |