CCN 452028, ARLINGTON, 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 | 160 | 160 | 160 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 58,400 | 58,560 | 58,400 |
| Total facility dischargesunverified | 1,079 | 1,122 | 957 | 860 | 874 | 854 |
| Total facility inpatient daysunverified | 31,854 | 34,912 | 30,285 | 28,346 | 27,095 | 26,495 |
| Total patient revenue (gross charges)unverified | $234,462,312 | $268,183,125 | $256,453,030 | $270,994,164 | $270,464,058 | $280,281,095 |
| Contractual allowances and discountsunverified | $179,010,285 | $205,672,674 | $199,006,016 | $219,661,811 | $221,799,620 | $233,317,916 |
| Net patient revenueunverified | $55,452,027 | $62,510,451 | $57,447,014 | $51,332,353 | $48,664,438 | $46,963,179 |
| Total operating expensesunverified | $53,295,920 | $62,213,162 | $61,261,027 | $62,761,580 | $60,725,700 | $57,150,965 |
| Net income from service to patientsunverified | $2,156,107 | $297,289 | $-3,814,013 | $-11,429,227 | $-12,061,262 | $-10,187,786 |
| Net incomeunverified | $2,780,440 | $462,488 | $-3,728,104 | $-8,564,835 | $-7,580,296 | $-5,321,035 |
| Operating marginunverified | 3.9% | 0.5% | -6.6% | -22.3% | -24.8% | -21.7% |
| Overall cost-to-charge ratiounverified | 22.7% | 23.2% | 23.9% | 23.2% | 22.5% | 20.4% |
| Occupancy rateunverified | 54.4% | 59.8% | 51.9% | 48.5% | 46.3% | 45.4% |
| Average length of stayunverified | 29.5 | 31.1 | 31.6 | 33.0 | 31.0 | 31.0 |