CCN 450634, DENTON, 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 | 185 | 195 | 195 | 195 | 184 | 306 |
| Total bed days availableunverified | 67,525 | 71,370 | 71,175 | 71,175 | 66,068 | 91,665 |
| Total facility dischargesunverified | 9,852 | 9,417 | 10,051 | 10,734 | 11,906 | 15,506 |
| Total facility inpatient daysunverified | 46,871 | 45,359 | 50,905 | 51,112 | 54,905 | 67,011 |
| Total patient revenue (gross charges)unverified | $1,880,837,481 | $2,009,074,154 | $2,299,346,401 | $2,561,642,985 | $3,045,463,579 | $4,693,029,130 |
| Contractual allowances and discountsunverified | $1,693,309,114 | $1,804,247,586 | $2,065,214,974 | $2,308,204,571 | $2,748,892,435 | $4,267,269,547 |
| Net patient revenueunverified | $187,528,367 | $204,826,568 | $234,131,427 | $253,438,414 | $296,571,144 | $425,759,583 |
| Total operating expensesunverified | $172,436,575 | $171,665,123 | $184,310,208 | $194,432,686 | $217,198,177 | $365,416,364 |
| Net income from service to patientsunverified | $15,091,792 | $33,161,445 | $49,821,219 | $59,005,728 | $79,372,967 | $60,343,219 |
| Net incomeunverified | $15,649,133 | $33,953,245 | $50,209,346 | $59,478,599 | $79,873,277 | $60,887,530 |
| Cost of uncompensated careunverified | $22,566,062 | $22,774,010 | $23,260,615 | $24,588,892 | $26,903,354 | $37,896,930 |
| Total facility bad debt expenseunverified | $27,249,801 | $25,287,298 | $21,725,092 | $21,740,098 | $20,532,518 | $24,281,794 |
| Charity care charges and uninsured discountsunverified | $255,146,031 | $266,712,727 | $268,875,309 | $298,805,064 | $355,089,055 | $462,758,984 |
| Cost of charity careunverified | $20,133,366 | $20,527,587 | $21,491,686 | $22,832,812 | $25,386,314 | $36,043,798 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $8,739,871 |
| Operating marginunverified | 8.0% | 16.2% | 21.3% | 23.3% | 26.8% | 14.2% |
| Overall cost-to-charge ratiounverified | 9.2% | 8.5% | 8.0% | 7.6% | 7.1% | 7.8% |
| Occupancy rateunverified | 69.4% | 63.6% | 71.5% | 71.8% | 83.1% | 73.1% |
| Average length of stayunverified | 4.8 | 4.8 | 5.1 | 4.8 | 4.6 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 13.1% | 13.3% | 12.6% | 12.6% | 12.4% | 10.4% |
| Charity care cost-to-charge ratiounverified | 7.9% | 7.7% | 8.0% | 7.6% | 7.1% | 7.8% |