CCN 453036, 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 | 92 | 92 | 92 | 92 | 92 | 92 |
| Total bed days availableunverified | 33,672 | 33,580 | 33,580 | 33,580 | 33,672 | 33,580 |
| Total facility dischargesunverified | 1,378 | 1,417 | 1,543 | 1,599 | 1,557 | 1,620 |
| Total facility inpatient daysunverified | 28,016 | 26,816 | 28,282 | 28,703 | 29,872 | 28,477 |
| Total patient revenue (gross charges)unverified | $269,400,341 | $480,721,722 | $302,109,582 | $320,216,716 | $353,263,425 | $385,858,814 |
| Contractual allowances and discountsunverified | $126,375,856 | $36,146,225 | $143,771,125 | $156,293,274 | $180,660,252 | $199,726,117 |
| Net patient revenueunverified | $143,024,485 | $444,575,497 | $158,338,457 | $163,923,442 | $172,603,173 | $186,132,697 |
| Total operating expensesunverified | $145,523,913 | $149,281,109 | $156,328,330 | $170,131,729 | $187,802,092 | $200,094,728 |
| Net income from service to patientsunverified | $-2,499,428 | $295,294,388 | $2,010,127 | $-6,208,287 | $-15,198,919 | $-13,962,031 |
| Net incomeunverified | $35,726,273 | $324,556,800 | $44,342,651 | $37,163,902 | $28,875,589 | $27,490,746 |
| Operating marginunverified | -1.7% | 66.4% | 1.3% | -3.8% | -8.8% | -7.5% |
| Overall cost-to-charge ratiounverified | 54.0% | 31.1% | 51.7% | 53.1% | 53.2% | 51.9% |
| Occupancy rateunverified | 83.2% | 79.9% | 84.2% | 85.5% | 88.7% | 84.8% |
| Average length of stayunverified | 20.3 | 18.9 | 18.3 | 18.0 | 19.2 | 17.6 |