CCN 454149, GARLAND, 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 | 60 | 77 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 22,320 | 28,105 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 1,140 | 2,501 | 2,640 | 2,189 | 3,797 | 2,165 |
| Total facility inpatient daysunverified | 9,354 | 20,092 | 23,038 | 19,783 | 32,815 | 31,198 |
| Total patient revenue (gross charges)unverified | $17,204,439 | $37,378,825 | $43,575,550 | $40,230,744 | $40,927,633 | $60,833,171 |
| Contractual allowances and discountsunverified | $11,404,604 | $25,106,142 | $28,501,411 | $24,349,690 | $24,541,566 | $36,237,537 |
| Net patient revenueunverified | $5,799,835 | $12,272,683 | $15,074,139 | $15,881,054 | $16,386,067 | $24,595,634 |
| Total operating expensesunverified | $9,593,513 | $13,889,580 | $16,708,301 | $16,987,218 | $18,215,344 | $23,406,511 |
| Net income from service to patientsunverified | $-3,793,678 | $-1,616,897 | $-1,634,162 | $-1,106,164 | $-1,829,277 | $1,189,123 |
| Net incomeunverified | $-3,791,641 | $-1,589,687 | $-1,567,271 | $-1,046,689 | $-1,795,933 | $1,235,468 |
| Operating marginunverified | -65.4% | -13.2% | -10.8% | -7.0% | -11.2% | 4.8% |
| Overall cost-to-charge ratiounverified | 55.8% | 37.2% | 38.3% | 42.2% | 44.5% | 38.5% |
| Occupancy rateunverified | 41.9% | 71.5% | 63.1% | 54.2% | 89.7% | 85.5% |
| Average length of stayunverified | 8.2 | 8.0 | 8.7 | 9.0 | 8.6 | 14.4 |