CCN 450889, DALLAS, 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 | 9 | 9 | 9 | 9 | 9 | 9 |
| Total bed days availableunverified | 3,294 | 3,285 | 3,285 | 3,285 | 3,294 | 3,285 |
| Total facility dischargesunverified | 479 | 307 | 348 | 303 | 350 | 335 |
| Total facility inpatient daysunverified | 945 | 920 | 681 | 593 | 740 | 917 |
| Total patient revenue (gross charges)unverified | $160,195,787 | $168,443,756 | $184,572,581 | $190,245,278 | $191,851,550 | $199,468,521 |
| Contractual allowances and discountsunverified | $96,449,313 | $96,192,359 | $108,085,450 | $107,550,610 | $102,928,306 | $114,918,682 |
| Net patient revenueunverified | $63,746,474 | $72,251,397 | $76,487,131 | $82,694,668 | $88,923,244 | $84,549,839 |
| Total operating expensesunverified | $50,772,578 | $55,346,957 | $57,650,648 | $61,037,181 | $66,674,635 | $67,796,463 |
| Net income from service to patientsunverified | $12,973,896 | $16,904,440 | $18,836,483 | $21,657,487 | $22,248,609 | $16,753,376 |
| Net incomeunverified | $14,576,890 | $19,295,352 | $19,383,650 | $22,850,260 | $23,622,962 | $18,868,158 |
| Cost of uncompensated careunverified | $709,515 | $532,574 | $616,366 | $776,987 | $508,752 | $333,325 |
| Total facility bad debt expenseunverified | $1,605,400 | $1,195,337 | $1,513,690 | $1,868,844 | $1,201,967 | $726,913 |
| Charity care charges and uninsured discountsunverified | $439,676 | $234,882 | $382,252 | $486,398 | $168,946 | $233,709 |
| Cost of charity careunverified | $214,336 | $151,325 | $157,903 | $197,209 | $106,542 | $95,252 |
| Charges for insured patients' liabilityunverified | — | — | — | $27,039 | — | — |
| Operating marginunverified | 20.4% | 23.4% | 24.6% | 26.2% | 25.0% | 19.8% |
| Overall cost-to-charge ratiounverified | 31.7% | 32.9% | 31.2% | 32.1% | 34.8% | 34.0% |
| Occupancy rateunverified | 28.7% | 28.0% | 20.7% | 18.1% | 22.5% | 27.9% |
| Average length of stayunverified | 2.0 | 3.0 | 2.0 | 2.0 | 2.1 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.0% | 1.1% | 1.3% | 0.8% | 0.5% |
| Charity care cost-to-charge ratiounverified | 48.7% | 64.4% | 41.3% | 40.5% | 63.1% | 40.8% |