CCN 452044, DALLAS, 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 | 206 | 206 | 206 | 206 | 206 | 40 |
| Total bed days availableunverified | 75,396 | 75,190 | 75,190 | 75,190 | 75,396 | 44,682 |
| Total facility dischargesunverified | 1,106 | 1,598 | 1,350 | 1,263 | 681 | 279 |
| Total facility inpatient daysunverified | 28,327 | 43,993 | 40,507 | 35,612 | 18,191 | 9,701 |
| Total patient revenue (gross charges)unverified | $328,288,689 | $411,830,646 | $382,352,123 | $316,796,251 | $195,657,582 | $112,203,379 |
| Contractual allowances and discountsunverified | $263,225,941 | $327,791,875 | $302,882,566 | $246,752,534 | $155,302,331 | $88,077,810 |
| Net patient revenueunverified | $65,062,748 | $84,038,771 | $79,469,557 | $70,043,717 | $40,355,251 | $24,125,569 |
| Total operating expensesunverified | $65,168,363 | $80,347,232 | $76,488,976 | $77,859,197 | $49,739,770 | $23,105,522 |
| Net income from service to patientsunverified | $-105,615 | $3,691,539 | $2,980,581 | $-7,815,480 | $-9,384,519 | $1,020,047 |
| Net incomeunverified | $5,468,543 | $7,350,245 | $3,313,765 | $-7,634,383 | $-9,318,386 | $1,028,799 |
| Operating marginunverified | -0.2% | 4.4% | 3.8% | -11.2% | -23.3% | 4.2% |
| Overall cost-to-charge ratiounverified | 19.9% | 19.5% | 20.0% | 24.6% | 25.4% | 20.6% |
| Occupancy rateunverified | 37.6% | 58.5% | 53.9% | 47.4% | 24.1% | 21.7% |
| Average length of stayunverified | 25.6 | 27.5 | 30.0 | 28.2 | 26.7 | 34.8 |