CCN 670049, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 1,602 | 1,488 | 1,050 | 917 | 935 | 969 |
| Total facility inpatient daysunverified | 3,096 | 3,380 | 2,428 | 2,111 | 2,048 | 1,961 |
| Total patient revenue (gross charges)unverified | $251,638,926 | $294,482,659 | $327,736,445 | $336,168,325 | $354,598,547 | $365,230,443 |
| Contractual allowances and discountsunverified | $135,416,979 | $157,566,153 | $184,113,997 | $191,083,130 | $196,561,220 | $199,852,286 |
| Net patient revenueunverified | $116,221,947 | $136,916,506 | $143,622,448 | $145,085,195 | $158,037,327 | $165,378,157 |
| Total operating expensesunverified | $76,918,260 | $91,996,608 | $97,624,171 | $99,257,739 | $106,120,855 | $108,277,918 |
| Net income from service to patientsunverified | $39,303,687 | $44,919,898 | $45,998,277 | $45,827,456 | $51,916,472 | $57,100,239 |
| Net incomeunverified | $42,064,932 | $49,471,889 | $46,740,916 | $47,008,760 | $52,861,911 | $58,048,668 |
| Cost of uncompensated careunverified | $437,088 | $382,774 | $366,833 | $801,642 | $456,592 | $598,179 |
| Total facility bad debt expenseunverified | $1,157,174 | $583,734 | $1,188,178 | $2,464,931 | $973,394 | $1,712,164 |
| Charity care charges and uninsured discountsunverified | $321,044 | $388,419 | $119,905 | $420,955 | $610,318 | $334,497 |
| Cost of charity careunverified | $104,257 | $211,141 | $33,601 | $116,924 | $182,747 | $121,904 |
| Operating marginunverified | 33.8% | 32.8% | 32.0% | 31.6% | 32.9% | 34.5% |
| Overall cost-to-charge ratiounverified | 30.6% | 31.2% | 29.8% | 29.5% | 29.9% | 29.6% |
| Occupancy rateunverified | 35.2% | 38.6% | 27.7% | 24.1% | 23.3% | 22.4% |
| Average length of stayunverified | 1.9 | 2.3 | 2.3 | 2.3 | 2.2 | 2.0 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.4% | 0.4% | 0.8% | 0.4% | 0.6% |
| Charity care cost-to-charge ratiounverified | 32.5% | 54.4% | 28.0% | 27.8% | 29.9% | 36.4% |