CCN 452111, DENTON, TX · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 18 | 18 | 18 | 18 | 18 | 20 |
| Total bed days availableunverified | 6,570 | 6,570 | 6,588 | 6,570 | 6,570 | 7,300 |
| Total facility dischargesunverified | 162 | 210 | 145 | 144 | 114 | 141 |
| Total facility inpatient daysunverified | 2,764 | 3,812 | 4,218 | 4,455 | 3,249 | 2,908 |
| Total patient revenue (gross charges)unverified | $45,823,038 | $22,273,721 | $120,511,095 | $306,445,551 | — | $265,543,508 |
| Contractual allowances and discountsunverified | $20,376,327 | $9,954,920 | $96,282,018 | $220,838,682 | — | $221,180,978 |
| Net patient revenueunverified | $25,446,711 | $12,318,801 | $24,229,077 | $85,606,869 | — | $44,362,530 |
| Total operating expensesunverified | $24,128,608 | $11,544,530 | $25,029,709 | $46,225,016 | $51,851,955 | $49,892,836 |
| Net income from service to patientsunverified | $1,318,103 | $774,271 | $-800,632 | $39,381,853 | $-51,851,955 | $-5,530,306 |
| Net incomeunverified | $6,472,645 | $-3,282,247 | $-182,311 | $-2,861,571 | $-51,851,955 | $-4,025,827 |
| Operating marginunverified | 5.2% | 6.3% | -3.3% | 46.0% | — | -12.5% |
| Overall cost-to-charge ratiounverified | 52.7% | 51.8% | 20.8% | 15.1% | — | 18.8% |
| Occupancy rateunverified | 42.1% | 58.0% | 64.0% | 67.8% | 49.5% | 39.8% |
| Average length of stayunverified | 17.1 | 18.2 | 29.1 | 30.9 | 28.5 | 20.6 |