CCN 450872, ARLINGTON, 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 | 34 | 34 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,444 | 12,410 | 12,410 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 791 | 888 | 639 | 494 | 611 | 523 |
| Total facility inpatient daysunverified | 2,690 | 3,393 | 1,874 | 1,292 | 1,633 | 1,510 |
| Total patient revenue (gross charges)unverified | $193,210,167 | $217,656,214 | $205,146,421 | $217,743,360 | $278,443,819 | $298,278,738 |
| Contractual allowances and discountsunverified | $136,864,960 | $153,644,422 | $150,503,386 | $154,679,006 | $202,129,705 | $212,407,942 |
| Net patient revenueunverified | $56,345,207 | $64,011,792 | $54,643,035 | $63,064,354 | $76,314,114 | $85,870,796 |
| Total operating expensesunverified | $59,526,726 | $68,408,458 | $67,112,200 | $71,209,769 | $83,363,740 | $89,426,460 |
| Net income from service to patientsunverified | $-3,181,519 | $-4,396,666 | $-12,469,165 | $-8,145,415 | $-7,049,626 | $-3,555,664 |
| Net incomeunverified | $3,154,100 | $5,099,755 | $-6,154,482 | $1,051,651 | $-991,968 | $20,438,723 |
| Cost of uncompensated careunverified | $1,946,208 | $2,995,320 | $3,187,045 | $2,954,653 | $2,554,560 | $2,789,480 |
| Total facility bad debt expenseunverified | $7,367,126 | $9,808,715 | $10,603,800 | $10,748,227 | $9,712,524 | $10,391,395 |
| Charity care charges and uninsured discountsunverified | $345,972 | $927,492 | $506,447 | $139,585 | $209,486 | $194,570 |
| Cost of charity careunverified | $56,791 | $323,176 | $226,230 | $9,340 | $68,185 | $28,535 |
| Operating marginunverified | -5.6% | -6.9% | -22.8% | -12.9% | -9.2% | -4.1% |
| Overall cost-to-charge ratiounverified | 30.8% | 31.4% | 32.7% | 32.7% | 29.9% | 30.0% |
| Occupancy rateunverified | 21.6% | 27.3% | 15.1% | 10.4% | 13.1% | 12.2% |
| Average length of stayunverified | 3.4 | 3.8 | 2.9 | 2.6 | 2.7 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 4.4% | 4.7% | 4.1% | 3.1% | 3.1% |
| Charity care cost-to-charge ratiounverified | 16.4% | 34.8% | 44.7% | 6.7% | 32.5% | 14.7% |