CCN 450874, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 704 | 729 | 680 | 663 | 649 | 644 |
| Total facility inpatient daysunverified | 1,348 | 1,437 | 1,289 | 1,220 | 1,226 | 1,236 |
| Total patient revenue (gross charges)unverified | $156,187,125 | $170,948,662 | $174,976,836 | $181,778,500 | $166,741,405 | $169,227,378 |
| Contractual allowances and discountsunverified | $83,793,284 | $90,348,232 | $95,127,051 | $101,954,825 | $94,163,639 | $96,017,542 |
| Net patient revenueunverified | $72,393,841 | $80,600,430 | $79,849,785 | $79,823,675 | $72,577,766 | $73,209,836 |
| Total operating expensesunverified | $50,292,305 | $53,673,642 | $53,292,305 | $53,420,845 | $49,043,383 | $49,903,888 |
| Net income from service to patientsunverified | $22,101,536 | $26,926,788 | $26,557,480 | $26,402,830 | $23,534,383 | $23,305,948 |
| Net incomeunverified | $23,952,480 | $28,989,623 | $26,918,472 | $24,565,429 | $22,512,126 | $22,496,569 |
| Cost of uncompensated careunverified | $816,691 | $761,563 | $1,139,387 | $641,610 | $516,566 | $584,742 |
| Total facility bad debt expenseunverified | $2,449,662 | $1,794,472 | $2,345,344 | $1,999,556 | $1,655,399 | $1,717,112 |
| Charity care charges and uninsured discountsunverified | $2,909,147 | $692,122 | $472,283 | $236,915 | $148,944 | $203,545 |
| Cost of charity careunverified | $83,455 | $229,230 | $472,283 | $67,887 | $42,592 | $88,416 |
| Operating marginunverified | 30.5% | 33.4% | 33.3% | 33.1% | 32.4% | 31.8% |
| Overall cost-to-charge ratiounverified | 32.2% | 31.4% | 30.5% | 29.4% | 29.4% | 29.5% |
| Occupancy rateunverified | 18.4% | 19.7% | 17.7% | 16.7% | 16.7% | 16.9% |
| Average length of stayunverified | 1.9 | 2.0 | 1.9 | 1.8 | 1.9 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.4% | 2.1% | 1.2% | 1.1% | 1.2% |
| Charity care cost-to-charge ratiounverified | 2.9% | 33.1% | 100.0% | 28.7% | 28.6% | 43.4% |