CCN 670044, ROCKWALL, 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 | 53 | 53 | 53 | 53 | 53 | 53 |
| Total bed days availableunverified | 19,398 | 19,345 | 19,345 | 19,345 | 19,398 | 19,345 |
| Total facility dischargesunverified | 1,433 | 3,348 | 3,449 | 3,550 | 4,860 | 5,985 |
| Total facility inpatient daysunverified | 13,189 | 16,483 | 11,977 | 12,276 | 16,258 | 17,875 |
| Total patient revenue (gross charges)unverified | $422,404,004 | $477,190,859 | $453,249,870 | $522,943,041 | $599,354,413 | $673,720,577 |
| Contractual allowances and discountsunverified | $285,196,909 | $321,386,090 | $319,089,310 | $392,109,159 | $433,175,241 | $488,465,860 |
| Net patient revenueunverified | $137,207,095 | $155,804,769 | $134,160,560 | $130,833,882 | $166,179,172 | $185,254,717 |
| Total operating expensesunverified | $106,636,179 | $120,258,027 | $126,382,038 | $118,329,640 | $148,202,686 | $165,439,373 |
| Net income from service to patientsunverified | $30,570,916 | $35,546,742 | $7,778,522 | $12,504,242 | $17,976,486 | $19,815,344 |
| Net incomeunverified | $17,830,652 | $17,633,846 | $-8,123,931 | $15,213,789 | $20,128,626 | $21,947,118 |
| Cost of uncompensated careunverified | $7,070,191 | $7,725,802 | $16,280,323 | $8,236,618 | $10,663,960 | $10,892,909 |
| Total facility bad debt expenseunverified | $15,425,593 | $16,099,558 | $11,589,567 | $18,065,465 | $17,086,804 | $16,851,331 |
| Charity care charges and uninsured discountsunverified | $13,429,746 | $15,883,021 | $20,439,128 | $22,092,691 | $28,277,597 | $29,311,554 |
| Cost of charity careunverified | $3,408,655 | $3,954,392 | $13,089,148 | $4,637,989 | $6,706,239 | $6,998,731 |
| Charges for insured patients' liabilityunverified | — | — | — | $218 | $37,831 | $13,536 |
| Operating marginunverified | 22.3% | 22.8% | 5.8% | 9.6% | 10.8% | 10.7% |
| Overall cost-to-charge ratiounverified | 25.2% | 25.2% | 27.9% | 22.6% | 24.7% | 24.6% |
| Occupancy rateunverified | 68.0% | 85.2% | 61.9% | 63.5% | 83.8% | 92.4% |
| Average length of stayunverified | 9.2 | 4.9 | 3.5 | 3.5 | 3.3 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 6.4% | 12.9% | 7.0% | 7.2% | 6.6% |
| Charity care cost-to-charge ratiounverified | 25.4% | 24.9% | 64.0% | 21.0% | 23.7% | 23.9% |