CCN 450537, RICHARDSON, 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 | 222 | 247 | 247 | 247 | 272 | 322 |
| Total bed days availableunverified | 72,601 | 90,155 | 90,155 | 90,155 | 99,552 | 115,155 |
| Total facility dischargesunverified | 10,895 | 11,995 | 18,067 | 16,026 | 16,412 | 16,300 |
| Total facility inpatient daysunverified | 52,610 | 64,881 | 68,835 | 67,801 | 71,978 | 74,772 |
| Total patient revenue (gross charges)unverified | $1,203,837,050 | $1,410,176,464 | $1,624,136,314 | $1,793,652,152 | $2,072,555,446 | $2,269,502,430 |
| Contractual allowances and discountsunverified | $884,760,173 | $1,030,787,169 | $1,204,722,146 | $1,344,491,668 | $1,587,037,082 | $1,755,026,537 |
| Net patient revenueunverified | $319,076,877 | $379,389,295 | $419,414,168 | $449,160,484 | $485,518,364 | $514,475,893 |
| Total operating expensesunverified | $271,062,316 | $311,018,717 | $350,055,846 | $383,435,796 | $425,976,165 | $455,202,379 |
| Net income from service to patientsunverified | $48,014,561 | $68,370,578 | $69,358,322 | $65,724,688 | $59,542,199 | $59,273,514 |
| Net incomeunverified | $57,316,147 | $77,836,818 | $79,651,912 | $69,999,036 | $64,722,526 | $62,449,673 |
| Cost of uncompensated careunverified | $27,778,570 | $19,643,236 | $32,883,172 | $32,186,235 | $38,198,772 | $38,939,730 |
| Total facility bad debt expenseunverified | $59,952,888 | $45,504,805 | $46,541,052 | $60,675,655 | $51,709,205 | $54,207,007 |
| Charity care charges and uninsured discountsunverified | $68,097,643 | $49,372,625 | $96,655,414 | $81,231,594 | $116,060,619 | $111,027,851 |
| Cost of charity careunverified | $15,957,859 | $10,317,850 | $23,251,347 | $19,913,680 | $28,242,658 | $28,774,597 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,573,009 | $4,370,170 |
| Operating marginunverified | 15.0% | 18.0% | 16.5% | 14.6% | 12.3% | 11.5% |
| Overall cost-to-charge ratiounverified | 22.5% | 22.1% | 21.6% | 21.4% | 20.6% | 20.1% |
| Occupancy rateunverified | 72.5% | 72.0% | 76.4% | 75.2% | 72.3% | 64.9% |
| Average length of stayunverified | 4.8 | 5.4 | 3.8 | 4.2 | 4.4 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 10.2% | 6.3% | 9.4% | 8.4% | 9.0% | 8.6% |
| Charity care cost-to-charge ratiounverified | 23.4% | 20.9% | 24.1% | 24.5% | 24.3% | 25.9% |