CCN 454094, 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.
Download this hospital as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 124 | 124 | 124 | 124 | 124 | 124 |
| Total bed days availableunverified | 45,260 | 45,260 | 45,260 | 45,260 | 45,384 | 45,260 |
| Total facility dischargesunverified | 6,152 | 5,912 | 5,367 | 5,746 | 5,951 | 4,904 |
| Total facility inpatient daysunverified | 41,211 | 40,983 | 35,948 | 38,110 | 38,889 | 40,388 |
| Total patient revenue (gross charges)unverified | $141,268,134 | $145,215,759 | $127,732,209 | $134,700,492 | $139,732,664 | $157,571,123 |
| Contractual allowances and discountsunverified | $103,135,348 | $106,137,022 | $91,945,700 | $97,802,837 | $99,389,533 | $121,955,444 |
| Net patient revenueunverified | $38,132,786 | $39,078,737 | $35,786,509 | $36,897,655 | $40,343,131 | $35,615,679 |
| Total operating expensesunverified | $40,264,761 | $38,436,437 | $39,555,182 | $42,875,695 | $43,442,622 | $44,808,787 |
| Net income from service to patientsunverified | $-2,131,975 | $642,300 | $-3,768,673 | $-5,978,040 | $-3,099,491 | $-9,193,108 |
| Net incomeunverified | $-1,231,191 | $410,908 | $-3,154,230 | $-5,384,812 | $-2,748,444 | $-9,125,684 |
| Operating marginunverified | -5.6% | 1.6% | -10.5% | -16.2% | -7.7% | -25.8% |
| Overall cost-to-charge ratiounverified | 28.5% | 26.5% | 31.0% | 31.8% | 31.1% | 28.4% |
| Occupancy rateunverified | 91.1% | 90.6% | 79.4% | 84.2% | 85.7% | 89.2% |
| Average length of stayunverified | 6.7 | 6.9 | 6.7 | 6.6 | 6.5 | 8.2 |