CCN 450079, IRVING, 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 | 204 | 204 | 205 | 205 | 269 | 269 |
| Total bed days availableunverified | 74,460 | 74,460 | 74,825 | 74,825 | 98,454 | 98,185 |
| Total facility dischargesunverified | 9,668 | 10,126 | 11,790 | 11,517 | 12,679 | 12,532 |
| Total facility inpatient daysunverified | 44,518 | 53,602 | 58,172 | 56,371 | 61,478 | 61,242 |
| Total patient revenue (gross charges)unverified | $733,053,992 | $795,961,363 | $936,341,466 | $1,040,647,381 | $1,171,475,329 | $1,272,093,849 |
| Contractual allowances and discountsunverified | $556,293,673 | $588,030,161 | $701,831,738 | $795,981,934 | $900,544,826 | $980,289,735 |
| Net patient revenueunverified | $176,760,319 | $207,931,202 | $234,509,728 | $244,665,447 | $270,930,503 | $291,804,114 |
| Total operating expensesunverified | $219,374,388 | $228,580,797 | $271,807,326 | $276,058,424 | $298,202,791 | $309,009,091 |
| Net income from service to patientsunverified | $-42,614,069 | $-20,649,595 | $-37,297,598 | $-31,392,977 | $-27,272,288 | $-17,204,977 |
| Net incomeunverified | $1,591,151 | $100,233,755 | $-28,371,299 | $19,575,775 | $53,096,438 | $80,850,403 |
| Cost of uncompensated careunverified | $38,485,456 | $33,020,245 | $39,851,668 | $42,170,503 | $46,821,042 | $48,540,849 |
| Total facility bad debt expenseunverified | $56,964,433 | $42,395,387 | $40,947,425 | $53,997,555 | $60,643,303 | $67,427,702 |
| Charity care charges and uninsured discountsunverified | $97,721,923 | $84,241,664 | $112,779,695 | $124,258,442 | $137,572,190 | $142,728,876 |
| Cost of charity careunverified | $24,913,310 | $22,400,022 | $29,783,338 | $30,310,338 | $33,939,664 | $35,050,654 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,674,665 |
| Operating marginunverified | -24.1% | -9.9% | -15.9% | -12.8% | -10.1% | -5.9% |
| Overall cost-to-charge ratiounverified | 29.9% | 28.7% | 29.0% | 26.5% | 25.5% | 24.3% |
| Occupancy rateunverified | 59.8% | 72.0% | 77.7% | 75.3% | 62.4% | 62.4% |
| Average length of stayunverified | 4.6 | 5.3 | 4.9 | 4.9 | 4.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 17.5% | 14.4% | 14.7% | 15.3% | 15.7% | 15.7% |
| Charity care cost-to-charge ratiounverified | 25.5% | 26.6% | 26.4% | 24.4% | 24.7% | 24.6% |