CCN 454065, DESOTO, 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 | 86 | 86 | 86 | 86 | 86 | 86 |
| Total bed days availableunverified | 31,476 | 31,390 | 31,390 | 31,390 | 31,476 | 31,390 |
| Total facility dischargesunverified | 2,900 | 2,726 | 2,570 | 2,851 | 2,661 | 1,998 |
| Total facility inpatient daysunverified | 23,216 | 22,877 | 21,565 | 23,781 | 23,951 | 27,543 |
| Total patient revenue (gross charges)unverified | $53,855,020 | $52,615,840 | $49,063,888 | $52,842,604 | $52,728,890 | — |
| Contractual allowances and discountsunverified | $37,536,545 | $36,111,459 | $32,616,414 | $34,228,963 | $33,565,472 | — |
| Net patient revenueunverified | $16,318,475 | $16,504,381 | $16,447,474 | $18,613,641 | $19,163,418 | — |
| Total operating expensesunverified | $16,295,783 | $16,903,166 | $18,469,870 | $19,323,340 | $20,222,853 | $22,738,321 |
| Net income from service to patientsunverified | $22,692 | $-398,785 | $-2,022,396 | $-709,699 | $-1,059,435 | $-22,738,321 |
| Net incomeunverified | $406,019 | $-319,140 | $-1,983,791 | $-672,319 | $-999,289 | $-22,738,321 |
| Operating marginunverified | 0.1% | -2.4% | -12.3% | -3.8% | -5.5% | — |
| Overall cost-to-charge ratiounverified | 30.3% | 32.1% | 37.6% | 36.6% | 38.4% | — |
| Occupancy rateunverified | 73.8% | 72.9% | 68.7% | 75.8% | 76.1% | 87.7% |
| Average length of stayunverified | 8.0 | 8.4 | 8.4 | 8.3 | 9.0 | 13.8 |