CCN 450766, DALLAS, TX · Medicare cost reports, FY2018–FY2019
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 | FY2018 | FY2019 |
|---|---|---|
| Total facility beds availableunverified | 94 | 20 |
| Total bed days availableunverified | 34,310 | 34,310 |
| Total facility dischargesunverified | 4,843 | 4,809 |
| Total facility inpatient daysunverified | 24,247 | 25,358 |
| Total patient revenue (gross charges)unverified | $468,509,134 | $494,592,376 |
| Contractual allowances and discountsunverified | $267,063,975 | $290,596,077 |
| Net patient revenueunverified | $201,445,159 | $203,996,299 |
| Total operating expensesunverified | $251,709,176 | $207,130,444 |
| Net income from service to patientsunverified | $-50,264,017 | $-3,134,145 |
| Net incomeunverified | $-42,754,355 | $14,462,022 |
| Cost of uncompensated careunverified | $11,112,718 | $8,512,250 |
| Total facility bad debt expenseunverified | $5,031,308 | $5,044,216 |
| Charity care charges and uninsured discountsunverified | $16,716,336 | $14,378,291 |
| Cost of charity careunverified | $9,118,589 | $6,602,221 |
| Operating marginunverified | -25.0% | -1.5% |
| Overall cost-to-charge ratiounverified | 53.7% | 41.9% |
| Occupancy rateunverified | 70.7% | 73.9% |
| Average length of stayunverified | 5.0 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 4.1% |
| Charity care cost-to-charge ratiounverified | 54.5% | 45.9% |