CCN 450422, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 737 | 606 | 441 | 433 | 377 | 369 |
| Total facility inpatient daysunverified | 1,494 | 1,629 | 1,076 | 951 | 823 | 781 |
| Total patient revenue (gross charges)unverified | $165,020,263 | $202,707,130 | $191,744,817 | $199,494,753 | $208,168,524 | $233,344,005 |
| Contractual allowances and discountsunverified | $95,527,365 | $119,327,049 | $115,927,551 | $121,056,353 | $123,719,575 | $137,844,207 |
| Net patient revenueunverified | $69,492,898 | $83,380,081 | $75,817,266 | $78,438,400 | $84,448,949 | $95,499,798 |
| Total operating expensesunverified | $54,674,851 | $62,625,628 | $59,781,348 | $61,769,546 | $62,496,556 | $67,088,562 |
| Net income from service to patientsunverified | $14,818,047 | $20,754,453 | $16,035,918 | $16,668,854 | $21,952,393 | $28,411,236 |
| Net incomeunverified | $14,057,474 | $21,189,623 | $13,099,093 | $13,100,947 | $15,728,534 | $19,757,913 |
| Cost of uncompensated careunverified | $952,342 | $1,187,363 | $1,023,366 | $1,399,827 | $1,498,127 | $2,525,367 |
| Total facility bad debt expenseunverified | $2,686,002 | $2,991,404 | $3,298,025 | $4,767,908 | $5,024,928 | $9,098,523 |
| Charity care charges and uninsured discountsunverified | $244,203 | $381,461 | $203,987 | $64,493 | $233,898 | $365,498 |
| Cost of charity careunverified | $118,529 | $325,073 | $59,575 | $18,676 | $95,430 | $115,891 |
| Operating marginunverified | 21.3% | 24.9% | 21.2% | 21.3% | 26.0% | 29.8% |
| Overall cost-to-charge ratiounverified | 33.1% | 30.9% | 31.2% | 31.0% | 30.0% | 28.8% |
| Occupancy rateunverified | 17.0% | 18.6% | 12.3% | 10.9% | 9.4% | 8.9% |
| Average length of stayunverified | 2.0 | 2.7 | 2.4 | 2.2 | 2.2 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.9% | 1.7% | 2.3% | 2.4% | 3.8% |
| Charity care cost-to-charge ratiounverified | 48.5% | 85.2% | 29.2% | 29.0% | 40.8% | 31.7% |