CCN 450669, LEWISVILLE, 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 | 106 | 155 | 155 | 161 | 160 | 148 |
| Total bed days availableunverified | 38,796 | 56,575 | 56,575 | 58,765 | 48,312 | 53,825 |
| Total facility dischargesunverified | 6,527 | 7,086 | 7,659 | 7,669 | 7,756 | 8,135 |
| Total facility inpatient daysunverified | 28,685 | 31,616 | 35,284 | 34,415 | 34,355 | 35,941 |
| Total patient revenue (gross charges)unverified | $1,146,717,214 | $1,312,140,477 | $1,593,833,074 | $1,689,682,710 | $1,849,919,335 | $2,179,848,238 |
| Contractual allowances and discountsunverified | $1,005,422,858 | $1,153,124,248 | $1,413,411,902 | $1,491,773,711 | $1,657,837,297 | $1,960,378,018 |
| Net patient revenueunverified | $141,294,356 | $159,016,229 | $180,421,172 | $197,908,999 | $192,082,038 | $219,470,220 |
| Total operating expensesunverified | $141,925,945 | $145,223,950 | $156,731,607 | $157,665,792 | $170,758,564 | $182,224,699 |
| Net income from service to patientsunverified | $-631,589 | $13,792,279 | $23,689,565 | $40,243,207 | $21,323,474 | $37,245,521 |
| Net incomeunverified | $92,764 | $14,286,525 | $24,420,035 | $40,965,356 | $22,111,559 | $38,041,377 |
| Cost of uncompensated careunverified | $18,077,552 | $16,208,321 | $19,673,635 | $18,528,389 | $20,898,210 | $21,499,532 |
| Total facility bad debt expenseunverified | $22,390,494 | $21,557,037 | $17,510,298 | $17,854,369 | $20,592,085 | $21,302,615 |
| Charity care charges and uninsured discountsunverified | $161,140,695 | $143,192,891 | $192,494,747 | $191,576,418 | $221,147,301 | $248,062,152 |
| Cost of charity careunverified | $15,766,342 | $14,085,676 | $18,103,485 | $17,021,588 | $19,270,334 | $19,936,566 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,621,413 | $2,327,497 |
| Operating marginunverified | -0.4% | 8.7% | 13.1% | 20.3% | 11.1% | 17.0% |
| Overall cost-to-charge ratiounverified | 12.4% | 11.1% | 9.8% | 9.3% | 9.2% | 8.4% |
| Occupancy rateunverified | 73.9% | 55.9% | 62.4% | 58.6% | 71.1% | 66.8% |
| Average length of stayunverified | 4.4 | 4.5 | 4.6 | 4.5 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 12.7% | 11.2% | 12.6% | 11.8% | 12.2% | 11.8% |
| Charity care cost-to-charge ratiounverified | 9.8% | 9.8% | 9.4% | 8.9% | 8.7% | 8.0% |