CCN 450462, DALLAS, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 549 | 549 | 531 | 558 | 576 | 576 |
| Total bed days availableunverified | 203,388 | 200,500 | 193,737 | 202,020 | 203,398 | 210,816 |
| Total facility dischargesunverified | 24,602 | 23,648 | 25,213 | 26,932 | 24,508 | 26,251 |
| Total facility inpatient daysunverified | 130,253 | 124,120 | 140,500 | 136,357 | 130,408 | 129,024 |
| Total patient revenue (gross charges)unverified | $2,201,913,520 | $2,093,511,024 | $2,398,544,721 | $2,528,627,888 | $2,615,446,414 | $2,838,216,462 |
| Contractual allowances and discountsunverified | $1,600,308,186 | $1,539,133,710 | $1,734,774,414 | $1,818,028,899 | $1,877,717,756 | $2,019,604,377 |
| Net patient revenueunverified | $601,605,334 | $554,377,314 | $663,770,307 | $710,598,989 | $737,728,658 | $818,612,085 |
| Total operating expensesunverified | $625,451,191 | $650,612,111 | $643,639,506 | $724,305,980 | $761,498,955 | $753,300,812 |
| Net income from service to patientsunverified | $-23,845,857 | $-96,234,797 | $20,130,801 | $-13,706,991 | $-23,770,297 | $65,311,273 |
| Net incomeunverified | $48,501,364 | $2,996,074 | $88,537,464 | $31,248,695 | $23,788,660 | $112,827,696 |
| Cost of uncompensated careunverified | $65,996,994 | $61,973,325 | $71,439,227 | $67,603,277 | $67,024,956 | $67,122,947 |
| Total facility bad debt expenseunverified | $55,191,997 | $29,851,872 | $81,312,536 | $78,108,935 | $76,813,842 | $67,251,385 |
| Charity care charges and uninsured discountsunverified | $210,854,574 | $208,185,664 | $219,822,154 | $193,581,941 | $197,866,518 | $216,724,880 |
| Cost of charity careunverified | $52,278,080 | $54,127,916 | $52,216,312 | $48,278,723 | $48,277,145 | $51,253,850 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $814,619 | $204,140 |
| Operating marginunverified | -4.0% | -17.4% | 3.0% | -1.9% | -3.2% | 8.0% |
| Overall cost-to-charge ratiounverified | 28.4% | 31.1% | 26.8% | 28.6% | 29.1% | 26.5% |
| Occupancy rateunverified | 64.0% | 61.9% | 72.5% | 67.5% | 64.1% | 61.2% |
| Average length of stayunverified | 5.3 | 5.2 | 5.6 | 5.1 | 5.3 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 10.6% | 9.5% | 11.1% | 9.3% | 8.8% | 8.9% |
| Charity care cost-to-charge ratiounverified | 24.8% | 26.0% | 23.8% | 24.9% | 24.4% | 23.6% |