CCN 450771, PLANO, 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 | 321 | 302 | 305 | 307 | 316 | 321 |
| Total bed days availableunverified | 117,165 | 110,139 | 109,044 | 112,055 | 115,778 | 117,165 |
| Total facility dischargesunverified | 17,488 | 20,075 | 18,751 | 19,681 | 19,886 | 20,443 |
| Total facility inpatient daysunverified | 78,287 | 87,981 | 93,342 | 92,701 | 92,374 | 91,223 |
| Total patient revenue (gross charges)unverified | $1,290,451,313 | $1,480,230,727 | $1,616,260,011 | $1,740,623,000 | $1,902,358,746 | $2,052,629,126 |
| Contractual allowances and discountsunverified | $869,959,875 | $1,022,445,320 | $1,116,641,274 | $1,193,392,314 | $1,335,677,495 | $1,437,727,985 |
| Net patient revenueunverified | $420,491,438 | $457,785,407 | $499,618,737 | $547,230,686 | $566,681,251 | $614,901,141 |
| Total operating expensesunverified | $364,381,340 | $395,497,818 | $426,340,788 | $451,759,025 | $478,855,359 | $519,820,235 |
| Net income from service to patientsunverified | $56,110,098 | $62,287,589 | $73,277,949 | $95,471,661 | $87,825,892 | $95,080,906 |
| Net incomeunverified | $68,437,215 | $87,941,922 | $77,945,990 | $99,873,993 | $91,471,593 | $105,097,931 |
| Cost of uncompensated careunverified | $31,119,394 | $36,812,533 | $34,491,592 | $37,878,951 | $38,552,764 | $35,618,810 |
| Total facility bad debt expenseunverified | $36,978,031 | $59,007,985 | $61,135,509 | $63,998,032 | $58,168,462 | $52,267,184 |
| Charity care charges and uninsured discountsunverified | $84,777,624 | $89,884,945 | $82,938,578 | $98,067,577 | $113,412,345 | $104,771,973 |
| Cost of charity careunverified | $21,836,231 | $22,729,263 | $19,970,555 | $22,994,850 | $25,535,027 | $23,898,499 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,015,436 | $751,941 | $270,064 |
| Operating marginunverified | 13.3% | 13.6% | 14.7% | 17.4% | 15.5% | 15.5% |
| Overall cost-to-charge ratiounverified | 28.2% | 26.7% | 26.4% | 26.0% | 25.2% | 25.3% |
| Occupancy rateunverified | 66.8% | 79.9% | 85.6% | 82.7% | 79.8% | 77.9% |
| Average length of stayunverified | 4.5 | 4.4 | 5.0 | 4.7 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 9.3% | 8.1% | 8.4% | 8.1% | 6.9% |
| Charity care cost-to-charge ratiounverified | 25.8% | 25.3% | 24.1% | 23.4% | 22.5% | 22.8% |