CCN 453302, 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 | 386 | 378 | 377 | 388 | 406 | 406 |
| Total bed days availableunverified | 141,276 | 140,223 | 137,605 | 141,620 | 148,596 | 148,190 |
| Total facility dischargesunverified | 8,901 | 11,602 | 13,016 | 13,395 | 14,653 | 15,141 |
| Total facility inpatient daysunverified | 75,757 | 87,239 | 92,954 | 101,547 | 106,379 | 105,864 |
| Total patient revenue (gross charges)unverified | $2,722,973,717 | $3,272,990,547 | $3,593,218,701 | $4,023,188,737 | $4,600,572,185 | $4,946,683,975 |
| Contractual allowances and discountsunverified | $1,616,899,496 | $1,963,235,587 | $2,034,811,382 | $2,130,572,533 | $2,569,613,455 | $2,651,898,001 |
| Net patient revenueunverified | $1,106,074,221 | $1,309,754,960 | $1,558,407,319 | $1,892,616,204 | $2,030,958,730 | $2,294,785,974 |
| Total operating expensesunverified | $1,109,414,318 | $1,167,692,060 | $1,398,145,478 | $1,689,218,796 | $1,846,413,140 | $1,918,573,812 |
| Net income from service to patientsunverified | $-3,340,097 | $142,062,900 | $160,261,841 | $203,397,408 | $184,545,590 | $376,212,162 |
| Net incomeunverified | $157,665,108 | $225,337,255 | $199,240,474 | $327,388,365 | $172,299,255 | $479,263,812 |
| Cost of uncompensated careunverified | $13,142,010 | $24,957,234 | $26,745,398 | — | — | — |
| Charity care charges and uninsured discountsunverified | $24,870,891 | $72,908,375 | $74,448,205 | — | — | — |
| Cost of charity careunverified | $13,142,010 | $24,957,234 | $26,745,398 | — | — | — |
| Operating marginunverified | -0.3% | 10.8% | 10.3% | 10.7% | 9.1% | 16.4% |
| Overall cost-to-charge ratiounverified | 40.7% | 35.7% | 38.9% | 42.0% | 40.1% | 38.8% |
| Occupancy rateunverified | 53.6% | 62.2% | 67.6% | 71.7% | 71.6% | 71.4% |
| Average length of stayunverified | 8.5 | 7.5 | 7.1 | 7.6 | 7.3 | 7.0 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 2.1% | 1.9% | — | — | — |
| Charity care cost-to-charge ratiounverified | 52.8% | 34.2% | 35.9% | — | — | — |