CCN 450723, 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 | 251 | 277 | 277 | 291 | 284 | 296 |
| Total bed days availableunverified | 91,866 | 101,105 | 101,105 | 106,215 | 103,944 | 108,040 |
| Total facility dischargesunverified | 13,258 | 13,452 | 20,920 | 13,189 | 13,135 | 14,043 |
| Total facility inpatient daysunverified | 67,807 | 79,996 | 80,959 | 68,512 | 71,607 | 73,895 |
| Total patient revenue (gross charges)unverified | $1,194,208,992 | $1,344,740,826 | $1,424,650,639 | $1,488,779,706 | $1,673,251,378 | $1,835,999,677 |
| Contractual allowances and discountsunverified | $939,656,104 | $1,058,301,860 | $1,119,437,197 | $1,195,038,793 | $1,342,258,311 | $1,478,330,651 |
| Net patient revenueunverified | $254,552,888 | $286,438,966 | $305,213,442 | $293,740,913 | $330,993,067 | $357,669,026 |
| Total operating expensesunverified | $264,442,164 | $296,771,158 | $314,371,807 | $324,909,904 | $349,819,051 | $366,290,888 |
| Net income from service to patientsunverified | $-9,889,276 | $-10,332,192 | $-9,158,365 | $-31,168,991 | $-18,825,984 | $-8,621,862 |
| Net incomeunverified | $2,924,182 | $12,404,213 | $5,579,023 | $-21,634,206 | $-10,146,019 | $3,673,202 |
| Cost of uncompensated careunverified | $42,712,568 | $29,459,381 | $44,599,964 | $39,633,351 | $50,075,635 | $56,684,079 |
| Total facility bad debt expenseunverified | $92,030,497 | $67,530,753 | $53,505,469 | $59,681,640 | $55,788,033 | $70,499,333 |
| Charity care charges and uninsured discountsunverified | $107,345,756 | $80,342,875 | $144,110,746 | $117,962,729 | $161,011,794 | $168,979,986 |
| Cost of charity careunverified | $24,166,127 | $16,168,195 | $33,561,796 | $27,640,082 | $39,297,421 | $43,810,969 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,662,967 | $1,862,986 |
| Operating marginunverified | -3.9% | -3.6% | -3.0% | -10.6% | -5.7% | -2.4% |
| Overall cost-to-charge ratiounverified | 22.1% | 22.1% | 22.1% | 21.8% | 20.9% | 20.0% |
| Occupancy rateunverified | 73.8% | 79.1% | 80.1% | 64.5% | 68.9% | 68.4% |
| Average length of stayunverified | 5.1 | 5.9 | 3.9 | 5.2 | 5.5 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 16.2% | 9.9% | 14.2% | 12.2% | 14.3% | 15.5% |
| Charity care cost-to-charge ratiounverified | 22.5% | 20.1% | 23.3% | 23.4% | 24.4% | 25.9% |