CCN 452108, 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 | 60 | 60 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 21,960 | 21,900 | 15,820 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 578 | 542 | 507 | 489 | 381 | 403 |
| Total facility inpatient daysunverified | 15,931 | 15,660 | 13,459 | 12,783 | 12,139 | 11,924 |
| Total patient revenue (gross charges)unverified | $114,080,973 | $116,343,901 | $113,275,464 | $128,683,857 | $135,358,719 | $142,364,662 |
| Contractual allowances and discountsunverified | $88,692,838 | $89,377,972 | $88,036,650 | $101,408,169 | $110,749,027 | $118,168,845 |
| Net patient revenueunverified | $25,388,135 | $26,965,929 | $25,238,814 | $27,275,688 | $24,609,692 | $24,195,817 |
| Total operating expensesunverified | $27,872,143 | $28,286,951 | $27,198,821 | $31,695,821 | $30,179,634 | $30,400,996 |
| Net income from service to patientsunverified | $-2,484,008 | $-1,321,022 | $-1,960,007 | $-4,420,133 | $-5,569,942 | $-6,205,179 |
| Net incomeunverified | $-2,374,191 | $-932,683 | $-1,312,436 | $-2,844,314 | $-4,023,863 | $-4,022,269 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Operating marginunverified | -9.8% | -4.9% | -7.8% | -16.2% | -22.6% | -25.6% |
| Overall cost-to-charge ratiounverified | 24.4% | 24.3% | 24.0% | 24.6% | 22.3% | 21.4% |
| Occupancy rateunverified | 72.5% | 71.5% | 85.1% | 87.6% | 82.9% | 81.7% |
| Average length of stayunverified | 27.6 | 28.9 | 26.5 | 26.1 | 31.9 | 29.6 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |