CCN 450675, ARLINGTON, 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 | 336 | 340 | 342 | 340 | 340 | 340 |
| Total bed days availableunverified | 122,976 | 124,100 | 124,830 | 104,331 | 124,352 | 124,100 |
| Total facility dischargesunverified | 19,674 | 20,194 | 19,843 | 18,939 | 20,912 | 21,268 |
| Total facility inpatient daysunverified | 98,866 | 105,874 | 108,446 | 92,412 | 95,816 | 99,401 |
| Total patient revenue (gross charges)unverified | $3,337,107,788 | $3,818,675,447 | $4,359,571,176 | $4,201,366,655 | $4,904,146,984 | $5,627,458,710 |
| Contractual allowances and discountsunverified | $2,977,681,335 | $3,403,750,706 | $3,900,390,892 | $3,756,423,060 | $4,369,893,219 | $5,132,896,577 |
| Net patient revenueunverified | $359,426,453 | $414,924,741 | $459,180,284 | $444,943,595 | $534,253,765 | $494,562,133 |
| Total operating expensesunverified | $298,577,620 | $306,269,938 | $340,522,234 | $318,146,357 | $359,761,673 | $363,086,660 |
| Net income from service to patientsunverified | $60,848,833 | $108,654,803 | $118,658,050 | $126,797,238 | $174,492,092 | $131,475,473 |
| Net incomeunverified | $67,948,210 | $105,103,091 | $125,141,256 | $134,351,962 | $182,666,807 | $136,256,888 |
| Cost of uncompensated careunverified | $43,444,412 | $41,683,194 | $49,443,235 | $46,531,152 | $45,797,458 | $52,909,361 |
| Total facility bad debt expenseunverified | $45,891,381 | $40,970,839 | $36,105,564 | $37,779,389 | $38,668,367 | $41,779,336 |
| Charity care charges and uninsured discountsunverified | $491,539,933 | $492,636,016 | $598,834,224 | $591,870,715 | $605,763,312 | $768,544,312 |
| Cost of charity careunverified | $39,347,639 | $38,292,142 | $46,552,776 | $43,726,326 | $43,144,002 | $50,254,821 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,130,839 | $11,390,607 |
| Operating marginunverified | 16.9% | 26.2% | 25.8% | 28.5% | 32.7% | 26.6% |
| Overall cost-to-charge ratiounverified | 8.9% | 8.0% | 7.8% | 7.6% | 7.3% | 6.5% |
| Occupancy rateunverified | 80.4% | 85.3% | 86.9% | 88.6% | 77.1% | 80.1% |
| Average length of stayunverified | 5.0 | 5.2 | 5.5 | 4.9 | 4.6 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 14.6% | 13.6% | 14.5% | 14.6% | 12.7% | 14.6% |
| Charity care cost-to-charge ratiounverified | 8.0% | 7.8% | 7.8% | 7.4% | 7.1% | 6.5% |