CCN 450890, PLANO, 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 | 160 | 160 | 160 | 152 | 150 | 160 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 55,480 | 54,900 | 58,400 |
| Total facility dischargesunverified | 6,174 | 6,445 | 6,449 | 8,122 | 8,276 | 7,963 |
| Total facility inpatient daysunverified | 30,621 | 33,675 | 33,330 | 39,011 | 40,139 | 39,499 |
| Total patient revenue (gross charges)unverified | $600,235,211 | $743,060,422 | $798,592,882 | $913,036,990 | $996,674,207 | $1,081,211,909 |
| Contractual allowances and discountsunverified | $412,979,053 | $520,166,304 | $556,092,758 | $653,772,680 | $701,691,746 | $765,536,614 |
| Net patient revenueunverified | $187,256,158 | $222,894,118 | $242,500,124 | $259,264,310 | $294,982,461 | $315,675,295 |
| Total operating expensesunverified | $192,327,299 | $222,434,249 | $232,845,959 | $247,736,291 | $263,390,111 | $281,082,472 |
| Net income from service to patientsunverified | $-5,071,141 | $459,869 | $9,654,165 | $11,528,019 | $31,592,350 | $34,592,823 |
| Net incomeunverified | $74,637,812 | $152,952,186 | $52,231,822 | $182,079,456 | $228,111,703 | $310,467,983 |
| Cost of uncompensated careunverified | $9,159,507 | $12,969,672 | $12,529,084 | $11,778,754 | $12,495,082 | $12,110,426 |
| Total facility bad debt expenseunverified | $12,651,343 | $16,124,122 | $20,258,099 | $20,570,690 | $16,787,803 | $16,255,646 |
| Charity care charges and uninsured discountsunverified | $17,917,288 | $29,855,134 | $26,203,937 | $26,428,745 | $31,790,270 | $30,319,437 |
| Cost of charity careunverified | $5,580,364 | $8,640,121 | $7,367,593 | $6,983,165 | $8,654,664 | $8,452,971 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $833,527 |
| Operating marginunverified | -2.7% | 0.2% | 4.0% | 4.4% | 10.7% | 11.0% |
| Overall cost-to-charge ratiounverified | 32.0% | 29.9% | 29.2% | 27.1% | 26.4% | 26.0% |
| Occupancy rateunverified | 52.3% | 57.7% | 57.1% | 70.3% | 73.1% | 67.6% |
| Average length of stayunverified | 5.0 | 5.2 | 5.2 | 4.8 | 4.9 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 5.8% | 5.4% | 4.8% | 4.7% | 4.3% |
| Charity care cost-to-charge ratiounverified | 31.1% | 28.9% | 28.1% | 26.4% | 27.2% | 27.9% |