CCN 450678, 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 | 187 | 187 | 151 | 151 | 151 | 64 |
| Total bed days availableunverified | 68,442 | 68,255 | 55,115 | 55,115 | 55,266 | 23,360 |
| Total facility dischargesunverified | 6,086 | 4,636 | 5,401 | 5,796 | 3,108 | 1,807 |
| Total facility inpatient daysunverified | 24,751 | 21,630 | 25,143 | 21,958 | 10,681 | 5,829 |
| Total patient revenue (gross charges)unverified | $694,291,088 | $650,089,999 | $671,060,537 | $660,827,992 | $488,670,853 | $237,656,098 |
| Contractual allowances and discountsunverified | $603,905,936 | $557,205,251 | $573,060,580 | $582,873,488 | $417,433,392 | $205,860,016 |
| Net patient revenueunverified | $90,385,152 | $92,884,748 | $97,999,957 | $77,954,504 | $71,237,461 | $31,796,082 |
| Total operating expensesunverified | $115,318,268 | $119,134,487 | $121,677,482 | $134,511,479 | $82,575,561 | $53,824,571 |
| Net income from service to patientsunverified | $-24,933,116 | $-26,249,739 | $-23,677,525 | $-56,556,975 | $-11,338,100 | $-22,028,489 |
| Net incomeunverified | $-22,826,874 | $26,091,509 | $-12,248,701 | $-41,130,742 | $-6,956,629 | $-3,881,884 |
| Cost of uncompensated careunverified | $19,909,285 | $9,538,540 | $15,839,183 | $17,302,413 | $14,653,781 | $4,713,757 |
| Total facility bad debt expenseunverified | $24,847,003 | $25,323,748 | $32,569,181 | $14,049,551 | $15,147,997 | $4,827,500 |
| Charity care charges and uninsured discountsunverified | $106,081,383 | $31,980,040 | $62,687,582 | $92,630,670 | $77,913,694 | $9,097,217 |
| Cost of charity careunverified | $15,987,189 | $5,268,104 | $10,347,823 | $14,932,558 | $12,285,013 | $3,915,015 |
| Operating marginunverified | -27.6% | -28.3% | -24.2% | -72.6% | -15.9% | -69.3% |
| Overall cost-to-charge ratiounverified | 16.6% | 18.3% | 18.1% | 20.4% | 16.9% | 22.6% |
| Occupancy rateunverified | 36.2% | 31.7% | 45.6% | 39.8% | 19.3% | 25.0% |
| Average length of stayunverified | 4.1 | 4.7 | 4.7 | 3.8 | 3.4 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 17.3% | 8.0% | 13.0% | 12.9% | 17.7% | 8.8% |
| Charity care cost-to-charge ratiounverified | 15.1% | 16.5% | 16.5% | 16.1% | 15.8% | 43.0% |