CCN 450379, 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 | 119 | 119 | 119 | 119 | 119 | 127 |
| Total bed days availableunverified | 43,554 | 43,435 | 43,435 | 43,435 | 43,554 | 46,355 |
| Total facility dischargesunverified | 2,118 | 1,764 | 1,561 | 3,259 | 3,903 | 1,376 |
| Total facility inpatient daysunverified | 9,154 | 8,224 | 6,246 | 13,601 | 16,589 | 4,737 |
| Total patient revenue (gross charges)unverified | $314,902,812 | $257,235,395 | $238,205,948 | $296,916,198 | $298,109,821 | $246,753,468 |
| Contractual allowances and discountsunverified | $269,818,384 | $217,137,581 | $204,096,942 | $245,023,619 | $239,550,471 | $208,283,136 |
| Net patient revenueunverified | $45,084,428 | $40,097,814 | $34,109,006 | $51,892,579 | $58,559,350 | $38,470,332 |
| Total operating expensesunverified | $58,695,693 | $55,439,981 | $53,029,187 | $61,340,247 | $67,010,535 | $59,535,168 |
| Net income from service to patientsunverified | $-13,611,265 | $-15,342,167 | $-18,920,181 | $-9,447,668 | $-8,451,185 | $-21,064,836 |
| Net incomeunverified | $12,079,831 | $-6,424,197 | $-15,465,264 | $-6,019,685 | $-6,618,469 | $-19,339,350 |
| Cost of uncompensated careunverified | $1,004,590 | $4,060,068 | $6,435,778 | $5,205,750 | $6,370,144 | $8,243,655 |
| Total facility bad debt expenseunverified | $8,485,936 | $116,600 | $6,906,829 | $7,975,101 | $8,219,867 | $11,777,816 |
| Charity care charges and uninsured discountsunverified | $465,637 | $21,416,710 | $30,702,120 | $21,069,769 | $23,224,853 | $27,877,994 |
| Cost of charity careunverified | $51,860 | $4,029,000 | $5,234,990 | $3,755,476 | $4,683,524 | $5,777,575 |
| Charges for insured patients' liabilityunverified | — | — | — | $40,444 | — | $5,219 |
| Operating marginunverified | -30.2% | -38.3% | -55.5% | -18.2% | -14.4% | -54.8% |
| Overall cost-to-charge ratiounverified | 18.6% | 21.6% | 22.3% | 20.7% | 22.5% | 24.1% |
| Occupancy rateunverified | 21.0% | 18.9% | 14.4% | 31.3% | 38.1% | 10.2% |
| Average length of stayunverified | 4.3 | 4.7 | 4.0 | 4.2 | 4.3 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 7.3% | 12.1% | 8.5% | 9.5% | 13.8% |
| Charity care cost-to-charge ratiounverified | 11.1% | 18.8% | 17.1% | 17.8% | 20.2% | 20.7% |