CCN 450888, SOUTHLAKE, 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 | 17 | 17 | 17 | 17 | 17 | 17 |
| Total bed days availableunverified | 6,222 | 6,205 | 6,205 | 6,205 | 6,222 | 6,205 |
| Total facility dischargesunverified | 599 | 397 | 298 | 341 | 385 | 372 |
| Total facility inpatient daysunverified | 988 | 635 | 460 | 546 | 649 | 656 |
| Total patient revenue (gross charges)unverified | $172,751,196 | $184,444,967 | $183,790,744 | $199,917,446 | $212,837,360 | $209,102,965 |
| Contractual allowances and discountsunverified | $111,149,112 | $116,382,120 | $118,350,571 | $126,534,412 | $138,986,983 | $136,191,922 |
| Net patient revenueunverified | $61,602,084 | $68,062,847 | $65,440,173 | $73,383,034 | $73,850,377 | $72,911,043 |
| Total operating expensesunverified | $53,586,473 | $59,842,866 | $59,621,082 | $64,784,229 | $66,316,285 | $67,252,964 |
| Net income from service to patientsunverified | $8,015,611 | $8,219,981 | $5,819,091 | $8,598,805 | $7,534,092 | $5,658,079 |
| Net incomeunverified | $10,724,282 | $12,440,683 | $10,014,945 | $14,497,148 | $12,308,016 | $12,184,814 |
| Cost of uncompensated careunverified | $515,999 | $724,636 | $886,075 | $863,454 | $971,700 | $793,450 |
| Total facility bad debt expenseunverified | $1,596,460 | $1,868,337 | $2,506,735 | $2,391,980 | $2,645,352 | $2,299,823 |
| Charity care charges and uninsured discountsunverified | $216,118 | $470,141 | $506,603 | $770,082 | $884,166 | $675,467 |
| Cost of charity careunverified | $66,520 | $195,473 | $171,751 | $241,093 | $274,036 | $201,798 |
| Operating marginunverified | 13.0% | 12.1% | 8.9% | 11.7% | 10.2% | 7.8% |
| Overall cost-to-charge ratiounverified | 31.0% | 32.4% | 32.4% | 32.4% | 31.2% | 32.2% |
| Occupancy rateunverified | 15.9% | 10.2% | 7.4% | 8.8% | 10.4% | 10.6% |
| Average length of stayunverified | 1.6 | 1.6 | 1.5 | 1.6 | 1.7 | 1.8 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.2% | 1.5% | 1.3% | 1.5% | 1.2% |
| Charity care cost-to-charge ratiounverified | 30.8% | 41.6% | 33.9% | 31.3% | 31.0% | 29.9% |