DALLAS REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 450688, MESQUITE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified202202202202202202
Total bed days availableunverified73,93273,73073,73073,73073,93273,730
Total facility dischargesunverified6,8356,2996,4446,9656,9007,980
Total facility inpatient daysunverified33,77031,11629,00029,02831,14133,388
Total patient revenue (gross charges)unverified$714,674,603$707,041,400$717,513,573$720,024,893$826,283,445$850,576,254
Contractual allowances and discountsunverified$615,367,498$602,938,049$610,946,173$609,576,334$691,850,570$690,269,776
Net patient revenueunverified$99,307,105$104,103,351$106,567,400$110,448,559$134,432,875$160,306,478
Total operating expensesunverified$91,599,235$94,218,008$104,270,803$104,507,277$114,460,686$130,277,253
Net income from service to patientsunverified$7,707,870$9,885,343$2,296,597$5,941,282$19,972,189$30,029,225
Net incomeunverified$9,260,907$12,301,336$2,624,888$6,872,637$20,878,647$31,245,788
Cost of uncompensated careunverified$16,154,052$19,900,134$16,998,913$17,977,813$16,261,198$20,814,991
Total facility bad debt expenseunverified$1,561,460$33,814,188$11,313,609$54,053,635$22,202,811$16,629,745
Charity care charges and uninsured discountsunverified$136,122,022$120,452,268$119,347,374$88,762,671$101,103,782$141,369,320
Cost of charity careunverified$15,696,094$15,463,435$15,351,414$11,007,725$13,196,571$18,432,580
Charges for insured patients' liabilityunverified$136,202
Operating marginunverified7.8%9.5%2.2%5.4%14.9%18.7%
Overall cost-to-charge ratiounverified12.8%13.3%14.5%14.5%13.9%15.3%
Occupancy rateunverified45.7%42.2%39.3%39.4%42.1%45.3%
Average length of stayunverified4.94.94.54.24.54.2
Uncompensated care as % of operating expenseunverified17.6%21.1%16.3%17.2%14.2%16.0%
Charity care cost-to-charge ratiounverified11.5%12.8%12.9%12.4%13.1%13.0%
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