CCN 450893, DENTON, 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 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 695 | 876 | 986 | 1,093 | 1,230 | 1,255 |
| Total facility inpatient daysunverified | 2,973 | 3,955 | 4,303 | 4,410 | 4,857 | 4,680 |
| Total patient revenue (gross charges)unverified | $171,978,123 | $225,774,706 | $271,658,897 | $324,444,045 | $391,194,487 | $422,030,950 |
| Contractual allowances and discountsunverified | $115,369,572 | $152,913,544 | $192,191,497 | $231,615,245 | $287,319,338 | $305,177,192 |
| Net patient revenueunverified | $56,608,551 | $72,861,162 | $79,467,400 | $92,828,800 | $103,875,149 | $116,853,758 |
| Total operating expensesunverified | $43,538,489 | $47,305,792 | $57,057,321 | $61,601,803 | $77,524,709 | $81,912,525 |
| Net income from service to patientsunverified | $13,070,062 | $25,555,370 | $22,410,079 | $31,226,997 | $26,350,440 | $34,941,233 |
| Net incomeunverified | $14,340,241 | $28,969,121 | $22,828,394 | $31,506,735 | $28,291,245 | $35,088,362 |
| Cost of uncompensated careunverified | $1,203,545 | $1,560,491 | $1,279,288 | $1,112,041 | $1,216,396 | $1,148,066 |
| Total facility bad debt expenseunverified | $2,023,020 | $1,949,802 | $2,241,660 | $2,125,831 | $2,013,463 | $2,058,475 |
| Charity care charges and uninsured discountsunverified | $3,222,111 | $5,666,219 | $4,089,749 | $3,978,163 | $4,465,935 | $3,838,190 |
| Cost of charity careunverified | $750,975 | $1,171,699 | $848,343 | $740,817 | $860,734 | $782,861 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $186,758 |
| Operating marginunverified | 23.1% | 35.1% | 28.2% | 33.6% | 25.4% | 29.9% |
| Overall cost-to-charge ratiounverified | 25.3% | 21.0% | 21.0% | 19.0% | 19.8% | 19.4% |
| Occupancy rateunverified | 36.9% | 49.3% | 53.6% | 54.9% | 60.3% | 58.3% |
| Average length of stayunverified | 4.3 | 4.5 | 4.4 | 4.0 | 3.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 3.3% | 2.2% | 1.8% | 1.6% | 1.4% |
| Charity care cost-to-charge ratiounverified | 23.3% | 20.7% | 20.7% | 18.6% | 19.3% | 20.4% |