CCN 453318, DALLAS, TX · Medicare cost reports, FY2024–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 | FY2024 | FY2025 |
|---|---|---|
| Total facility beds availableunverified | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,960 |
| Total facility dischargesunverified | 96 | 135 |
| Total facility inpatient daysunverified | 6,493 | 9,392 |
| Total patient revenue (gross charges)unverified | $33,597,997 | $56,207,736 |
| Contractual allowances and discountsunverified | $18,581,962 | $29,955,779 |
| Net patient revenueunverified | $15,016,035 | $26,251,957 |
| Total operating expensesunverified | $17,750,664 | $24,750,757 |
| Net income from service to patientsunverified | $-2,734,629 | $1,501,200 |
| Net incomeunverified | $-2,619,066 | $2,972,288 |
| Operating marginunverified | -18.2% | 5.7% |
| Overall cost-to-charge ratiounverified | 52.8% | 44.0% |
| Occupancy rateunverified | 29.6% | 42.8% |
| Average length of stayunverified | 67.6 | 69.6 |