CCN 454104, DENTON, 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 | 104 | 104 | 104 | 104 | 104 | 104 |
| Total bed days availableunverified | 38,064 | 37,960 | 37,960 | 37,960 | 38,064 | 37,960 |
| Total facility dischargesunverified | 2,568 | 2,590 | 2,846 | 3,151 | 3,651 | 3,495 |
| Total facility inpatient daysunverified | 21,923 | 22,259 | 21,623 | 20,787 | 22,598 | 24,322 |
| Total patient revenue (gross charges)unverified | $51,768,300 | $53,199,050 | $51,511,275 | $49,696,799 | $52,841,075 | $62,865,120 |
| Contractual allowances and discountsunverified | $33,617,479 | $33,969,984 | $32,465,515 | $32,044,847 | $33,139,952 | $40,938,949 |
| Net patient revenueunverified | $18,150,821 | $19,229,066 | $19,045,760 | $17,651,952 | $19,701,123 | $21,926,171 |
| Total operating expensesunverified | $17,210,958 | $19,119,895 | $20,640,720 | $21,232,258 | $21,106,693 | $22,722,656 |
| Net income from service to patientsunverified | $939,863 | $109,171 | $-1,594,960 | $-3,580,306 | $-1,405,570 | $-796,485 |
| Net incomeunverified | $1,587,993 | $172,523 | $-1,575,512 | $-3,467,718 | $-1,382,532 | $-767,240 |
| Operating marginunverified | 5.2% | 0.6% | -8.4% | -20.3% | -7.1% | -3.6% |
| Overall cost-to-charge ratiounverified | 33.2% | 35.9% | 40.1% | 42.7% | 39.9% | 36.1% |
| Occupancy rateunverified | 57.6% | 58.6% | 57.0% | 54.8% | 59.4% | 64.1% |
| Average length of stayunverified | 8.5 | 8.6 | 7.6 | 6.6 | 6.2 | 7.0 |