CCN 450840, ALLEN, 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 | 47 | 58 | 59 | 59 | 59 | 59 |
| Total bed days availableunverified | 17,155 | 21,170 | 21,535 | 21,535 | 21,594 | 21,535 |
| Total facility dischargesunverified | 3,193 | 4,038 | 3,897 | 3,762 | 3,921 | 4,580 |
| Total facility inpatient daysunverified | 10,171 | 13,561 | 12,599 | 10,651 | 11,958 | 14,811 |
| Total patient revenue (gross charges)unverified | $294,885,266 | $398,230,247 | $438,847,567 | $450,623,441 | $478,301,420 | $555,313,665 |
| Contractual allowances and discountsunverified | $201,496,540 | $269,240,935 | $304,938,807 | $315,211,311 | $342,023,011 | $394,719,412 |
| Net patient revenueunverified | $93,388,726 | $128,989,312 | $133,908,760 | $135,412,130 | $136,278,409 | $160,594,253 |
| Total operating expensesunverified | $92,516,361 | $114,492,588 | $122,565,074 | $121,844,552 | $122,945,542 | $137,859,435 |
| Net income from service to patientsunverified | $872,365 | $14,496,724 | $11,343,686 | $13,567,578 | $13,332,867 | $22,734,818 |
| Net incomeunverified | $5,280,814 | $19,847,283 | $12,167,270 | $14,220,358 | $13,918,710 | $24,980,848 |
| Cost of uncompensated careunverified | $9,084,192 | $9,524,919 | $9,693,122 | $10,069,773 | $10,244,896 | $8,881,638 |
| Total facility bad debt expenseunverified | $11,753,872 | $14,898,803 | $17,936,634 | $16,361,967 | $14,301,404 | $12,537,862 |
| Charity care charges and uninsured discountsunverified | $20,165,534 | $22,462,043 | $21,629,535 | $25,456,971 | $29,988,860 | $27,589,523 |
| Cost of charity careunverified | $5,776,319 | $5,760,141 | $5,340,096 | $6,169,074 | $6,990,542 | $6,146,967 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,097 | $11,373 | $4,713 |
| Operating marginunverified | 0.9% | 11.2% | 8.5% | 10.0% | 9.8% | 14.2% |
| Overall cost-to-charge ratiounverified | 31.4% | 28.8% | 27.9% | 27.0% | 25.7% | 24.8% |
| Occupancy rateunverified | 59.3% | 64.1% | 58.5% | 49.5% | 55.4% | 68.8% |
| Average length of stayunverified | 3.2 | 3.4 | 3.2 | 2.8 | 3.0 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 9.8% | 8.3% | 7.9% | 8.3% | 8.3% | 6.4% |
| Charity care cost-to-charge ratiounverified | 28.6% | 25.6% | 24.7% | 24.2% | 23.3% | 22.3% |