CCN 450891, 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 546 | 465 | 407 | 367 | 235 | 331 |
| Total facility inpatient daysunverified | 954 | 803 | 618 | 611 | 356 | 475 |
| Total patient revenue (gross charges)unverified | $192,404,216 | $206,160,869 | $197,479,462 | $222,256,743 | $220,880,409 | $229,628,638 |
| Contractual allowances and discountsunverified | $109,603,446 | $117,591,210 | $115,573,267 | $132,966,703 | $138,195,629 | $142,614,720 |
| Net patient revenueunverified | $82,800,770 | $88,569,659 | $81,906,195 | $89,290,040 | $82,684,780 | $87,013,918 |
| Total operating expensesunverified | $54,922,968 | $60,315,542 | $58,683,479 | $65,966,241 | $71,326,742 | $77,882,861 |
| Net income from service to patientsunverified | $27,877,802 | $28,254,117 | $23,222,716 | $23,323,799 | $11,358,038 | $9,131,057 |
| Net incomeunverified | $28,338,458 | $29,738,494 | $21,522,473 | $21,332,903 | $15,184,326 | $9,131,057 |
| Cost of uncompensated careunverified | $616,651 | $967,633 | $1,392,022 | $1,278,529 | $1,074,092 | $1,019,145 |
| Total facility bad debt expenseunverified | $1,766,632 | $2,548,186 | $3,756,192 | $3,077,653 | $2,527,937 | $2,410,221 |
| Charity care charges and uninsured discountsunverified | $323,292 | $709,586 | $807,422 | $1,050,322 | $938,948 | $786,631 |
| Cost of charity careunverified | $153,936 | $275,363 | $352,137 | $401,341 | $325,688 | $298,329 |
| Charges for insured patients' liabilityunverified | — | — | — | $12,365 | $350 | — |
| Operating marginunverified | 33.7% | 31.9% | 28.4% | 26.1% | 13.7% | 10.5% |
| Overall cost-to-charge ratiounverified | 28.5% | 29.3% | 29.7% | 29.7% | 32.3% | 33.9% |
| Occupancy rateunverified | 14.5% | 12.2% | 9.4% | 9.3% | 5.4% | 7.2% |
| Average length of stayunverified | 1.7 | 1.7 | 1.5 | 1.7 | 1.5 | 1.4 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.6% | 2.4% | 1.9% | 1.5% | 1.3% |
| Charity care cost-to-charge ratiounverified | 47.6% | 38.8% | 43.6% | 38.2% | 34.7% | 37.9% |