CCN 670071, ARLINGTON, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,155 | 17,202 | 17,155 | 17,155 | 17,155 | 17,202 |
| Total facility dischargesunverified | 929 | 929 | 995 | 1,002 | 1,049 | 1,079 |
| Total facility inpatient daysunverified | 4,348 | 4,237 | 4,558 | 3,871 | 4,243 | 3,850 |
| Total patient revenue (gross charges)unverified | $196,225,898 | $180,645,440 | $195,265,333 | $173,584,672 | $221,457,084 | $223,915,562 |
| Contractual allowances and discountsunverified | $143,581,120 | $132,161,568 | $141,440,273 | $125,984,005 | $160,195,273 | $162,819,360 |
| Net patient revenueunverified | $52,644,778 | $48,483,872 | $53,825,060 | $47,600,667 | $61,261,811 | $61,096,202 |
| Total operating expensesunverified | $48,822,935 | $46,256,315 | $49,672,153 | $50,967,149 | $60,194,146 | $60,502,082 |
| Net income from service to patientsunverified | $3,821,843 | $2,227,557 | $4,152,907 | $-3,366,482 | $1,067,665 | $594,120 |
| Net incomeunverified | $5,583,687 | $4,322,663 | $7,334,112 | $-369,158 | $5,567,177 | $1,097,120 |
| Cost of uncompensated careunverified | $1,698,510 | $2,034,225 | $1,829,007 | $1,972,982 | $1,732,705 | $1,466,110 |
| Total facility bad debt expenseunverified | $1,932,135 | $1,460,794 | $966,654 | $2,589,081 | $2,940,849 | $2,843,379 |
| Charity care charges and uninsured discountsunverified | $4,024,868 | $5,948,443 | $5,927,699 | $4,874,097 | $4,274,518 | $3,347,888 |
| Cost of charity careunverified | $1,211,683 | $1,647,249 | $1,585,226 | $1,284,823 | $1,021,652 | $793,772 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,940 | — |
| Operating marginunverified | 7.3% | 4.6% | 7.7% | -7.1% | 1.7% | 1.0% |
| Overall cost-to-charge ratiounverified | 24.9% | 25.6% | 25.4% | 29.4% | 27.2% | 27.0% |
| Occupancy rateunverified | 25.3% | 24.6% | 26.6% | 22.6% | 24.7% | 22.4% |
| Average length of stayunverified | 4.7 | 4.6 | 4.6 | 3.9 | 4.0 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 4.4% | 3.7% | 3.9% | 2.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 30.1% | 27.7% | 26.7% | 26.4% | 23.9% | 23.7% |