CCN 453316, PLANO, 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 | 72 | 72 | 72 | 60 | 60 | 224 |
| Total bed days availableunverified | 25,074 | 25,074 | 26,280 | 21,900 | 81,984 | 81,760 |
| Total facility dischargesunverified | 1,568 | 3,328 | 4,195 | 5,179 | 4,580 | 5,932 |
| Total facility inpatient daysunverified | 6,701 | 14,086 | 17,167 | 17,224 | 17,393 | 19,061 |
| Total patient revenue (gross charges)unverified | $420,940,879 | $595,126,774 | $703,452,079 | $777,368,731 | $889,073,403 | $1,097,265,970 |
| Contractual allowances and discountsunverified | $228,255,247 | $321,908,545 | $366,780,719 | $424,637,226 | $495,355,249 | $588,563,260 |
| Net patient revenueunverified | $192,685,632 | $273,218,229 | $336,671,360 | $352,731,505 | $393,718,154 | $508,702,710 |
| Total operating expensesunverified | $186,328,870 | $216,510,705 | $266,194,923 | $326,347,686 | $396,957,810 | $472,007,409 |
| Net income from service to patientsunverified | $6,356,762 | $56,707,524 | $70,476,437 | $26,383,819 | $-3,239,656 | $36,695,301 |
| Net incomeunverified | $26,883,666 | $64,412,443 | $82,485,109 | $44,338,370 | $19,291,883 | $59,496,162 |
| Cost of uncompensated careunverified | $5,518,716 | $5,130,872 | $7,355,523 | — | — | — |
| Charity care charges and uninsured discountsunverified | $9,136,278 | $12,371,666 | $16,724,764 | — | — | — |
| Cost of charity careunverified | $5,518,716 | $5,130,872 | $7,355,523 | — | — | — |
| Operating marginunverified | 3.3% | 20.8% | 20.9% | 7.5% | -0.8% | 7.2% |
| Overall cost-to-charge ratiounverified | 44.3% | 36.4% | 37.8% | 42.0% | 44.6% | 43.0% |
| Occupancy rateunverified | 26.7% | 56.2% | 65.3% | 78.6% | 21.2% | 23.3% |
| Average length of stayunverified | 4.3 | 4.2 | 4.1 | 3.3 | 3.8 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.4% | 2.8% | — | — | — |
| Charity care cost-to-charge ratiounverified | 60.4% | 41.5% | 44.0% | — | — | — |