CCN 452100, MESQUITE, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 278 | 367 | 322 | 299 | 275 | 337 |
| Total facility inpatient daysunverified | 6,654 | 8,976 | 6,560 | 7,199 | 7,586 | 7,752 |
| Total patient revenue (gross charges)unverified | $23,223,842 | $32,197,604 | $26,553,825 | $31,948,976 | $32,686,527 | $34,202,336 |
| Contractual allowances and discountsunverified | $13,495,059 | $16,940,827 | $14,389,515 | $18,892,729 | $19,736,319 | $20,385,292 |
| Net patient revenueunverified | $9,728,783 | $15,256,777 | $12,164,310 | $13,056,247 | $12,950,208 | $13,817,044 |
| Total operating expensesunverified | $14,796,775 | $16,540,885 | $15,634,250 | $16,389,610 | $16,686,272 | $18,273,146 |
| Net income from service to patientsunverified | $-5,067,992 | $-1,284,108 | $-3,469,940 | $-3,333,363 | $-3,736,064 | $-4,456,102 |
| Net incomeunverified | $-4,669,366 | $-453,686 | $-3,358,534 | $-2,640,747 | $-3,687,475 | $-4,394,405 |
| Operating marginunverified | -52.1% | -8.4% | -28.5% | -25.5% | -28.8% | -32.3% |
| Overall cost-to-charge ratiounverified | 63.7% | 51.4% | 58.9% | 51.3% | 51.0% | 53.4% |
| Occupancy rateunverified | 45.5% | 61.5% | 44.9% | 49.3% | 51.8% | 53.1% |
| Average length of stayunverified | 23.9 | 24.5 | 20.4 | 24.1 | 27.6 | 23.0 |