CCN 450743, DENTON, 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 | 196 | 196 | 196 | 214 | 217 | 216 |
| Total bed days availableunverified | 71,736 | 71,540 | 71,540 | 78,110 | 79,205 | 78,840 |
| Total facility dischargesunverified | 10,841 | 10,413 | 11,547 | 11,443 | 11,640 | 11,470 |
| Total facility inpatient daysunverified | 45,375 | 48,551 | 54,336 | 51,409 | 48,919 | 50,519 |
| Total patient revenue (gross charges)unverified | $915,522,058 | $903,593,977 | $971,912,289 | $1,044,069,265 | $1,110,506,203 | $1,191,021,997 |
| Contractual allowances and discountsunverified | $704,237,894 | $683,877,511 | $721,150,391 | $776,352,825 | $819,107,986 | $884,678,983 |
| Net patient revenueunverified | $211,284,164 | $219,716,466 | $250,761,898 | $267,716,440 | $291,398,217 | $306,343,014 |
| Total operating expensesunverified | $204,306,827 | $214,362,931 | $239,019,508 | $258,958,713 | $269,329,697 | $289,835,764 |
| Net income from service to patientsunverified | $6,977,337 | $5,353,535 | $11,742,390 | $8,757,727 | $22,068,520 | $16,507,250 |
| Net incomeunverified | $21,150,853 | $17,177,914 | $25,151,440 | $11,359,751 | $24,096,464 | $17,597,335 |
| Cost of uncompensated careunverified | $27,531,623 | $25,103,786 | $24,081,753 | $23,902,608 | $26,114,513 | $23,350,944 |
| Total facility bad debt expenseunverified | $31,245,681 | $24,263,874 | $28,963,846 | $33,073,159 | $33,650,952 | $29,148,207 |
| Charity care charges and uninsured discountsunverified | $103,126,785 | $88,965,245 | $79,736,228 | $73,410,631 | $77,590,350 | $82,346,029 |
| Cost of charity careunverified | $21,196,143 | $19,787,776 | $17,697,025 | $16,530,340 | $18,262,540 | $17,213,156 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $19,888 | $19,547 |
| Operating marginunverified | 3.3% | 2.4% | 4.7% | 3.3% | 7.6% | 5.4% |
| Overall cost-to-charge ratiounverified | 22.3% | 23.7% | 24.6% | 24.8% | 24.3% | 24.3% |
| Occupancy rateunverified | 63.3% | 67.9% | 76.0% | 65.8% | 61.8% | 64.1% |
| Average length of stayunverified | 4.2 | 4.7 | 4.7 | 4.5 | 4.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 13.5% | 11.7% | 10.1% | 9.2% | 9.7% | 8.1% |
| Charity care cost-to-charge ratiounverified | 20.6% | 22.2% | 22.2% | 22.5% | 23.5% | 20.9% |