CCN 454012, ARLINGTON, 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 | 134 | 134 | 134 | 134 | 134 | 134 |
| Total bed days availableunverified | 49,044 | 48,910 | 48,910 | 48,910 | 49,044 | 48,910 |
| Total facility dischargesunverified | 3,888 | 3,959 | 4,951 | 5,044 | 7,340 | 5,155 |
| Total facility inpatient daysunverified | 33,486 | 32,698 | 35,870 | 35,856 | 38,326 | 37,989 |
| Total patient revenue (gross charges)unverified | $82,375,375 | $79,410,725 | $86,606,500 | $87,649,225 | $89,998,569 | $95,802,392 |
| Contractual allowances and discountsunverified | $60,619,882 | $56,703,742 | $57,912,286 | $59,517,145 | $59,812,615 | $60,564,198 |
| Net patient revenueunverified | $21,755,493 | $22,706,983 | $28,694,214 | $28,132,080 | $30,185,954 | $35,238,194 |
| Total operating expensesunverified | $19,441,075 | $22,466,399 | $23,972,191 | $25,466,328 | $26,728,756 | $31,687,926 |
| Net income from service to patientsunverified | $2,314,418 | $240,584 | $4,722,023 | $2,665,752 | $3,457,198 | $3,550,268 |
| Net incomeunverified | $3,363,178 | $240,584 | $4,806,565 | $2,800,006 | $3,538,513 | $3,733,795 |
| Operating marginunverified | 10.6% | 1.1% | 16.5% | 9.5% | 11.5% | 10.1% |
| Overall cost-to-charge ratiounverified | 23.6% | 28.3% | 27.7% | 29.1% | 29.7% | 33.1% |
| Occupancy rateunverified | 68.3% | 66.9% | 73.3% | 73.3% | 78.1% | 77.7% |
| Average length of stayunverified | 8.6 | 8.3 | 7.2 | 7.1 | 5.2 | 7.4 |