CCN 450324, DENISON, 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 | 339 | 377 | 377 | 389 | 393 | 393 |
| Total bed days availableunverified | 133,302 | 135,775 | 131,758 | 136,510 | 138,348 | 137,970 |
| Total facility dischargesunverified | 19,655 | 20,946 | 19,675 | 21,728 | 21,008 | 22,070 |
| Total facility inpatient daysunverified | 103,317 | 116,247 | 105,929 | 113,349 | 109,593 | 117,568 |
| Total patient revenue (gross charges)unverified | $2,346,028,751 | $2,992,492,046 | $3,186,597,469 | $3,676,704,654 | $4,013,058,559 | $4,575,013,724 |
| Contractual allowances and discountsunverified | $2,000,882,895 | $2,574,323,519 | $2,758,299,517 | $3,204,839,374 | $3,533,244,863 | $4,061,668,343 |
| Net patient revenueunverified | $345,145,856 | $418,168,527 | $428,297,952 | $471,865,280 | $479,813,696 | $513,345,381 |
| Total operating expensesunverified | $329,817,038 | $381,653,748 | $418,751,329 | $434,713,271 | $446,881,885 | $467,193,778 |
| Net income from service to patientsunverified | $15,328,818 | $36,514,779 | $9,546,623 | $37,152,009 | $32,931,811 | $46,151,603 |
| Net incomeunverified | $35,041,624 | $41,679,700 | $19,229,571 | $51,587,499 | $46,323,145 | $60,452,190 |
| Cost of uncompensated careunverified | $28,227,164 | $28,502,490 | $27,317,950 | $29,702,928 | $29,076,481 | $28,437,557 |
| Total facility bad debt expenseunverified | $86,476,212 | $111,022,558 | $91,865,313 | $113,813,224 | $89,823,245 | $67,670,841 |
| Charity care charges and uninsured discountsunverified | $125,927,455 | $128,320,756 | $141,075,724 | $164,185,874 | $203,537,279 | $249,883,100 |
| Cost of charity careunverified | $16,494,298 | $15,081,913 | $16,480,861 | $17,030,802 | $19,905,094 | $22,086,266 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,495,779 | $12,296,942 | $7,820,454 |
| Operating marginunverified | 4.4% | 8.7% | 2.2% | 7.9% | 6.9% | 9.0% |
| Overall cost-to-charge ratiounverified | 14.1% | 12.8% | 13.1% | 11.8% | 11.1% | 10.2% |
| Occupancy rateunverified | 77.5% | 85.6% | 80.4% | 83.0% | 79.2% | 85.2% |
| Average length of stayunverified | 5.3 | 5.5 | 5.4 | 5.2 | 5.2 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 7.5% | 6.5% | 6.8% | 6.5% | 6.1% |
| Charity care cost-to-charge ratiounverified | 13.1% | 11.8% | 11.7% | 10.4% | 9.8% | 8.8% |