CCN 450647, 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 | 819 | 819 | 819 | 819 | 781 | 816 |
| Total bed days availableunverified | 299,754 | 298,935 | 298,935 | 298,935 | 285,846 | 300,880 |
| Total facility dischargesunverified | 30,256 | 29,164 | 31,003 | 33,386 | 34,297 | 35,745 |
| Total facility inpatient daysunverified | 188,402 | 192,109 | 200,630 | 208,040 | 213,301 | 217,580 |
| Total patient revenue (gross charges)unverified | $6,757,202,781 | $7,817,639,385 | $8,914,408,855 | $9,775,680,112 | $10,921,037,732 | $12,046,052,139 |
| Contractual allowances and discountsunverified | $5,757,885,886 | $6,694,906,492 | $7,643,565,045 | $8,450,548,906 | $9,564,622,279 | $10,644,719,297 |
| Net patient revenueunverified | $999,316,895 | $1,122,732,893 | $1,270,843,810 | $1,325,131,206 | $1,356,415,453 | $1,401,332,842 |
| Total operating expensesunverified | $594,622,309 | $666,166,114 | $726,770,657 | $667,018,236 | $654,828,814 | $666,563,604 |
| Net income from service to patientsunverified | $404,694,586 | $456,566,779 | $544,073,153 | $658,112,970 | $701,586,639 | $734,769,238 |
| Net incomeunverified | $408,506,824 | $440,058,943 | $546,716,077 | $660,991,034 | $703,975,426 | $736,949,859 |
| Cost of uncompensated careunverified | $54,332,978 | $45,435,239 | $52,517,001 | $52,237,877 | $58,302,741 | $76,615,752 |
| Total facility bad debt expenseunverified | $52,384,856 | $45,529,073 | $38,904,526 | $42,483,112 | $47,125,267 | $115,989,688 |
| Charity care charges and uninsured discountsunverified | $495,255,854 | $432,771,001 | $531,298,933 | $546,704,316 | $635,465,059 | $839,237,391 |
| Cost of charity careunverified | $48,677,455 | $40,696,624 | $48,655,160 | $48,233,568 | $54,216,861 | $67,699,135 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $9,664,747 | $14,183,763 |
| Operating marginunverified | 40.5% | 40.7% | 42.8% | 49.7% | 51.7% | 52.4% |
| Overall cost-to-charge ratiounverified | 8.8% | 8.5% | 8.2% | 6.8% | 6.0% | 5.5% |
| Occupancy rateunverified | 62.9% | 64.3% | 67.1% | 69.6% | 74.6% | 72.3% |
| Average length of stayunverified | 6.2 | 6.6 | 6.5 | 6.2 | 6.2 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 9.1% | 6.8% | 7.2% | 7.8% | 8.9% | 11.5% |
| Charity care cost-to-charge ratiounverified | 9.8% | 9.4% | 9.2% | 8.8% | 8.5% | 8.1% |