CCN 450563, GRAPEVINE, 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 | 279 | 277 | 277 | 248 | 286 | 289 |
| Total bed days availableunverified | 102,114 | 101,105 | 101,105 | 90,520 | 104,542 | 105,485 |
| Total facility dischargesunverified | 12,244 | 12,621 | 13,313 | 13,479 | 13,820 | 13,916 |
| Total facility inpatient daysunverified | 56,113 | 61,879 | 67,621 | 60,441 | 66,278 | 67,278 |
| Total patient revenue (gross charges)unverified | $847,851,642 | $976,982,815 | $1,137,911,068 | $1,246,353,693 | $1,383,922,125 | $1,545,916,955 |
| Contractual allowances and discountsunverified | $575,899,337 | $660,701,061 | $779,801,662 | $886,049,619 | $991,462,290 | $1,114,887,038 |
| Net patient revenueunverified | $271,952,305 | $316,281,754 | $358,109,406 | $360,304,074 | $392,459,835 | $431,029,917 |
| Total operating expensesunverified | $226,611,212 | $256,787,489 | $295,271,317 | $298,357,986 | $312,403,815 | $329,008,303 |
| Net income from service to patientsunverified | $45,341,093 | $59,494,265 | $62,838,089 | $61,946,088 | $80,056,020 | $102,021,614 |
| Net incomeunverified | $64,904,262 | $236,415,262 | $5,601,658 | $120,258,361 | $195,675,358 | $228,886,762 |
| Cost of uncompensated careunverified | $18,416,283 | $17,764,567 | $17,054,972 | $21,990,802 | $21,451,205 | $23,043,566 |
| Total facility bad debt expenseunverified | $28,904,788 | $25,290,228 | $8,295,619 | $34,441,850 | $36,692,112 | $41,359,226 |
| Charity care charges and uninsured discountsunverified | $43,570,595 | $44,062,860 | $58,317,740 | $59,285,671 | $61,300,908 | $67,471,165 |
| Cost of charity careunverified | $11,433,106 | $11,591,475 | $15,056,185 | $14,472,855 | $14,115,945 | $15,202,821 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,547,172 |
| Operating marginunverified | 16.7% | 18.8% | 17.5% | 17.2% | 20.4% | 23.7% |
| Overall cost-to-charge ratiounverified | 26.7% | 26.3% | 25.9% | 23.9% | 22.6% | 21.3% |
| Occupancy rateunverified | 55.0% | 61.2% | 66.9% | 66.8% | 63.4% | 63.8% |
| Average length of stayunverified | 4.6 | 4.9 | 5.1 | 4.5 | 4.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 8.1% | 6.9% | 5.8% | 7.4% | 6.9% | 7.0% |
| Charity care cost-to-charge ratiounverified | 26.2% | 26.3% | 25.8% | 24.4% | 23.0% | 22.5% |