CCN 450730, CARROLLTON, 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 | 89 | 89 | 89 | 89 | 89 | 89 |
| Total bed days availableunverified | 27,145 | 32,485 | 32,485 | 32,485 | 32,485 | 32,485 |
| Total facility dischargesunverified | 2,557 | 2,979 | 2,926 | 3,039 | 3,246 | 3,347 |
| Total facility inpatient daysunverified | 12,412 | 14,074 | 11,517 | 11,428 | 11,941 | 12,011 |
| Total patient revenue (gross charges)unverified | $220,147,602 | $302,920,753 | $299,333,822 | $317,332,769 | $306,739,549 | $315,276,405 |
| Contractual allowances and discountsunverified | $169,592,308 | $235,300,116 | $226,363,850 | $236,213,004 | $226,551,263 | $237,137,295 |
| Net patient revenueunverified | $50,555,294 | $67,620,637 | $72,969,972 | $81,119,765 | $80,188,286 | $78,139,110 |
| Total operating expensesunverified | $61,212,309 | $76,603,436 | $83,155,561 | $86,550,209 | $87,770,514 | $89,977,412 |
| Net income from service to patientsunverified | $-10,657,015 | $-8,982,799 | $-10,185,589 | $-5,430,444 | $-7,582,228 | $-11,838,302 |
| Net incomeunverified | $-852,599 | $10,740,794 | $816,386 | $2,234,612 | $-146,544 | $-1,530,094 |
| Cost of uncompensated careunverified | $7,546,914 | $15,499,466 | $12,335,147 | $11,592,289 | $19,883,403 | $15,969,409 |
| Total facility bad debt expenseunverified | $10,428,256 | $3,821,155 | $20,049,208 | $15,386,368 | $9,307,034 | $6,428,184 |
| Charity care charges and uninsured discountsunverified | $19,579,440 | $36,181,916 | $27,384,195 | $28,372,782 | $45,454,948 | $34,622,633 |
| Cost of charity careunverified | $4,907,685 | $14,586,572 | $7,231,422 | $7,667,504 | $17,385,726 | $14,310,150 |
| Charges for insured patients' liabilityunverified | — | — | — | $561,482 | — | — |
| Operating marginunverified | -21.1% | -13.3% | -14.0% | -6.7% | -9.5% | -15.2% |
| Overall cost-to-charge ratiounverified | 27.8% | 25.3% | 27.8% | 27.3% | 28.6% | 28.5% |
| Occupancy rateunverified | 45.7% | 43.3% | 35.5% | 35.2% | 36.8% | 37.0% |
| Average length of stayunverified | 4.9 | 4.7 | 3.9 | 3.8 | 3.7 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 12.3% | 20.2% | 14.8% | 13.4% | 22.7% | 17.7% |
| Charity care cost-to-charge ratiounverified | 25.1% | 40.3% | 26.4% | 27.0% | 38.2% | 41.3% |