CCN 670067, ARLINGTON, 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 | 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 | 1,464 | 1,440 | 1,120 | 1,756 | 1,777 | 1,193 |
| Total facility inpatient daysunverified | 3,047 | 2,839 | 2,211 | 3,379 | 3,402 | 2,520 |
| Total patient revenue (gross charges)unverified | $290,006,732 | $349,551,600 | $385,917,913 | $393,544,065 | $419,754,527 | $431,499,901 |
| Contractual allowances and discountsunverified | $179,160,942 | $218,174,102 | $252,154,969 | $253,805,124 | $268,708,106 | $272,710,242 |
| Net patient revenueunverified | $110,845,790 | $131,377,498 | $133,762,944 | $139,738,941 | $151,046,421 | $158,789,659 |
| Total operating expensesunverified | $64,504,019 | $65,584,108 | $80,475,137 | $80,413,717 | $84,164,596 | $88,800,209 |
| Net income from service to patientsunverified | $46,341,771 | $65,793,390 | $53,287,807 | $59,325,224 | $66,881,825 | $69,989,450 |
| Net incomeunverified | $49,151,069 | $66,154,350 | $53,652,493 | $59,608,837 | $67,416,930 | $70,403,157 |
| Cost of uncompensated careunverified | $1,135,805 | $1,393,239 | $1,397,464 | $1,050,747 | $385,766 | $677,426 |
| Total facility bad debt expenseunverified | $542,565 | $927,386 | $4,339,680 | $3,435,454 | $1,607,035 | $2,295,066 |
| Charity care charges and uninsured discountsunverified | $4,481,099 | $4,017,429 | $3,201,337 | $1,353,027 | $178,846 | $591,171 |
| Cost of charity careunverified | $1,031,893 | $1,236,573 | $593,256 | $429,154 | $96,070 | $258,782 |
| Operating marginunverified | 41.8% | 50.1% | 39.8% | 42.5% | 44.3% | 44.1% |
| Overall cost-to-charge ratiounverified | 22.2% | 18.8% | 20.9% | 20.4% | 20.1% | 20.6% |
| Occupancy rateunverified | 34.7% | 32.4% | 25.2% | 38.6% | 38.7% | 28.8% |
| Average length of stayunverified | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.1% | 1.7% | 1.3% | 0.5% | 0.8% |
| Charity care cost-to-charge ratiounverified | 23.0% | 30.8% | 18.5% | 31.7% | 53.7% | 43.8% |