CCN 450742, ROWLETT, 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 | 176 | 176 | 176 | 176 | 176 | 164 |
| Total bed days availableunverified | 64,416 | 64,240 | 64,240 | 64,240 | 64,416 | 59,860 |
| Total facility dischargesunverified | 7,037 | 7,601 | 8,081 | 8,828 | 9,618 | 9,409 |
| Total facility inpatient daysunverified | 31,157 | 34,765 | 39,477 | 40,077 | 41,922 | 44,270 |
| Total patient revenue (gross charges)unverified | $756,494,957 | $750,101,659 | $860,827,427 | $1,019,632,589 | $1,150,368,850 | $1,240,815,672 |
| Contractual allowances and discountsunverified | $590,210,574 | $557,220,736 | $629,979,311 | $751,831,878 | $877,354,799 | $942,588,205 |
| Net patient revenueunverified | $166,284,383 | $192,880,923 | $230,848,116 | $267,800,711 | $273,014,051 | $298,227,467 |
| Total operating expensesunverified | $157,462,019 | $169,218,266 | $202,474,168 | $220,054,674 | $237,761,842 | $243,088,881 |
| Net income from service to patientsunverified | $8,822,364 | $23,662,657 | $28,373,948 | $47,746,037 | $35,252,209 | $55,138,586 |
| Net incomeunverified | $17,982,038 | $39,108,091 | $46,162,777 | $61,319,938 | $63,699,662 | $93,065,762 |
| Cost of uncompensated careunverified | $18,876,449 | $15,856,653 | $18,093,369 | $21,515,497 | $24,364,367 | $28,818,428 |
| Total facility bad debt expenseunverified | $47,122,790 | $24,552,458 | $26,285,372 | $36,773,012 | $39,368,319 | $43,563,460 |
| Charity care charges and uninsured discountsunverified | $49,611,033 | $48,569,261 | $51,616,037 | $62,344,788 | $76,726,060 | $87,210,372 |
| Cost of charity careunverified | $10,434,407 | $10,959,340 | $12,520,442 | $14,349,085 | $17,257,703 | $21,105,508 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,839,853 |
| Operating marginunverified | 5.3% | 12.3% | 12.3% | 17.8% | 12.9% | 18.5% |
| Overall cost-to-charge ratiounverified | 20.8% | 22.6% | 23.5% | 21.6% | 20.7% | 19.6% |
| Occupancy rateunverified | 48.4% | 54.1% | 61.5% | 62.4% | 65.1% | 74.0% |
| Average length of stayunverified | 4.4 | 4.6 | 4.9 | 4.5 | 4.4 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 12.0% | 9.4% | 8.9% | 9.8% | 10.2% | 11.9% |
| Charity care cost-to-charge ratiounverified | 21.0% | 22.6% | 24.3% | 23.0% | 22.5% | 24.2% |