CCN 450822, IRVING, 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 | 84 | 84 | 84 | 80 | 80 | 80 |
| Total bed days availableunverified | 30,660 | 30,660 | 30,660 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 5,794 | 5,719 | 5,675 | 4,437 | 4,913 | 5,327 |
| Total facility inpatient daysunverified | 21,517 | 23,771 | 20,916 | 16,933 | 18,712 | 18,938 |
| Total patient revenue (gross charges)unverified | $823,527,996 | $1,056,872,995 | $1,145,518,386 | $1,164,681,618 | $1,325,204,488 | $1,501,183,992 |
| Contractual allowances and discountsunverified | $718,624,409 | $935,868,055 | $1,020,333,390 | $1,056,570,123 | $1,195,721,873 | $1,369,760,660 |
| Net patient revenueunverified | $104,903,587 | $121,004,940 | $125,184,996 | $108,111,495 | $129,482,615 | $131,423,332 |
| Total operating expensesunverified | $89,686,830 | $98,715,007 | $100,094,550 | $102,555,683 | $105,108,776 | $111,142,409 |
| Net income from service to patientsunverified | $15,216,757 | $22,289,933 | $25,090,446 | $5,555,812 | $24,373,839 | $20,280,923 |
| Net incomeunverified | $15,556,277 | $22,764,463 | $25,569,483 | $6,049,529 | $24,897,144 | $20,837,854 |
| Cost of uncompensated careunverified | $11,290,313 | $13,775,631 | $13,613,061 | $14,672,901 | $15,419,919 | $15,913,534 |
| Total facility bad debt expenseunverified | $15,937,827 | $15,262,006 | $14,401,439 | $16,475,072 | $16,461,777 | $18,994,190 |
| Charity care charges and uninsured discountsunverified | $98,820,584 | $124,893,573 | $145,221,588 | $171,698,163 | $185,598,230 | $202,965,657 |
| Cost of charity careunverified | $9,672,296 | $12,407,512 | $12,452,249 | $13,480,016 | $14,326,215 | $14,721,376 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,717,072 | $1,359,485 |
| Operating marginunverified | 14.5% | 18.4% | 20.0% | 5.1% | 18.8% | 15.4% |
| Overall cost-to-charge ratiounverified | 10.9% | 9.3% | 8.7% | 8.8% | 7.9% | 7.4% |
| Occupancy rateunverified | 70.2% | 77.5% | 68.2% | 58.0% | 63.9% | 64.9% |
| Average length of stayunverified | 3.7 | 4.2 | 3.7 | 3.8 | 3.8 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 12.6% | 14.0% | 13.6% | 14.3% | 14.7% | 14.3% |
| Charity care cost-to-charge ratiounverified | 9.8% | 9.9% | 8.6% | 7.9% | 7.7% | 7.3% |