CCN 452022, 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 | 86 | 86 | 58 | 61 | 70 | 70 |
| Total bed days availableunverified | 31,476 | 31,390 | 21,170 | 22,265 | 25,620 | 25,550 |
| Total facility dischargesunverified | 668 | 646 | 611 | 630 | 659 | 655 |
| Total facility inpatient daysunverified | 21,101 | 20,216 | 19,233 | 18,199 | 20,467 | 21,069 |
| Total patient revenue (gross charges)unverified | $174,043,725 | $215,210,297 | $240,996,307 | $276,038,924 | $405,378,702 | $485,807,998 |
| Contractual allowances and discountsunverified | $132,046,464 | $171,199,001 | $200,910,424 | $236,240,017 | $358,568,823 | $438,973,023 |
| Net patient revenueunverified | $41,997,261 | $44,011,296 | $40,085,883 | $39,798,907 | $46,809,879 | $46,834,975 |
| Total operating expensesunverified | $36,703,032 | $38,493,404 | $39,588,781 | $38,783,069 | $42,906,756 | $41,897,377 |
| Net income from service to patientsunverified | $5,294,229 | $5,517,892 | $497,102 | $1,015,838 | $3,903,123 | $4,937,598 |
| Net incomeunverified | $4,070,618 | $3,084,654 | $-1,910,896 | $-2,079,610 | $1,301,097 | $365,302 |
| Operating marginunverified | 12.6% | 12.5% | 1.2% | 2.6% | 8.3% | 10.5% |
| Overall cost-to-charge ratiounverified | 21.1% | 17.9% | 16.4% | 14.0% | 10.6% | 8.6% |
| Occupancy rateunverified | 67.0% | 64.4% | 90.9% | 81.7% | 79.9% | 82.5% |
| Average length of stayunverified | 31.6 | 31.3 | 31.5 | 28.9 | 31.1 | 32.2 |