CCN 450651, PLANO, 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 | 459 | 537 | 537 | 573 | 584 | 576 |
| Total bed days availableunverified | 167,994 | 196,005 | 196,005 | 200,020 | 202,347 | 210,480 |
| Total facility dischargesunverified | 26,450 | 26,690 | 28,821 | 29,291 | 30,067 | 32,987 |
| Total facility inpatient daysunverified | 140,889 | 145,370 | 155,171 | 156,614 | 156,998 | 168,101 |
| Total patient revenue (gross charges)unverified | $5,152,838,413 | $5,527,620,387 | $6,568,826,501 | $7,591,125,073 | $8,501,746,655 | $9,675,926,581 |
| Contractual allowances and discountsunverified | $4,461,067,036 | $4,769,679,279 | $5,724,729,630 | $6,654,293,734 | $7,565,792,985 | $8,655,278,488 |
| Net patient revenueunverified | $691,771,377 | $757,941,108 | $844,096,871 | $936,831,339 | $935,953,670 | $1,020,648,093 |
| Total operating expensesunverified | $489,282,884 | $486,938,725 | $556,389,566 | $559,064,462 | $572,071,415 | $613,388,967 |
| Net income from service to patientsunverified | $202,488,493 | $271,002,383 | $287,707,305 | $377,766,877 | $363,882,255 | $407,259,126 |
| Net incomeunverified | $205,304,213 | $273,222,329 | $290,399,747 | $381,039,304 | $366,898,650 | $410,095,663 |
| Cost of uncompensated careunverified | $48,437,585 | $44,750,258 | $57,208,023 | $52,531,625 | $57,203,815 | $62,877,807 |
| Total facility bad debt expenseunverified | $42,333,777 | $45,436,803 | $36,526,234 | $33,794,551 | $38,833,144 | $57,240,146 |
| Charity care charges and uninsured discountsunverified | $474,085,843 | $445,118,447 | $592,279,416 | $589,219,186 | $695,177,775 | $761,939,969 |
| Cost of charity careunverified | $44,011,336 | $40,235,230 | $53,605,989 | $49,426,845 | $54,061,413 | $58,589,819 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $21,280,594 | $22,902,090 |
| Operating marginunverified | 29.3% | 35.8% | 34.1% | 40.3% | 38.9% | 39.9% |
| Overall cost-to-charge ratiounverified | 9.5% | 8.8% | 8.5% | 7.4% | 6.7% | 6.3% |
| Occupancy rateunverified | 83.9% | 74.2% | 79.2% | 78.3% | 77.6% | 79.9% |
| Average length of stayunverified | 5.3 | 5.4 | 5.4 | 5.3 | 5.2 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 9.9% | 9.2% | 10.3% | 9.4% | 10.0% | 10.3% |
| Charity care cost-to-charge ratiounverified | 9.3% | 9.0% | 9.1% | 8.4% | 7.8% | 7.7% |