CCN 670073, ADDISON, 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.
Download this hospital as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 32 | 32 | 32 | 32 | 32 | 32 |
| Total bed days availableunverified | 11,680 | 12,704 | 11,680 | 11,680 | 11,680 | 11,712 |
| Total facility dischargesunverified | 2,458 | 2,345 | 1,832 | 1,584 | 1,525 | 1,490 |
| Total facility inpatient daysunverified | 6,749 | 6,490 | 5,274 | 4,697 | 4,944 | 4,346 |
| Total patient revenue (gross charges)unverified | $272,790,016 | $333,379,758 | $339,368,329 | $332,186,985 | $335,893,439 | $332,178,196 |
| Contractual allowances and discountsunverified | $110,670,503 | $126,364,543 | $157,824,934 | $153,790,757 | $159,349,420 | $165,986,443 |
| Net patient revenueunverified | $162,119,513 | $207,015,215 | $181,543,395 | $178,396,228 | $176,544,019 | $166,191,753 |
| Total operating expensesunverified | $140,896,917 | $169,979,772 | $145,685,786 | $137,694,651 | $142,072,182 | $138,563,527 |
| Net income from service to patientsunverified | $21,222,596 | $37,035,443 | $35,857,609 | $40,701,577 | $34,471,837 | $27,628,226 |
| Net incomeunverified | $22,180,209 | $47,467,381 | $39,154,882 | $41,547,685 | $35,678,877 | $29,226,727 |
| Cost of uncompensated careunverified | $428,602 | $797,790 | $1,970,595 | $1,105,046 | $2,102,575 | $492,210 |
| Total facility bad debt expenseunverified | $832,824 | $1,763,104 | $4,280,140 | $1,950,596 | $5,266,471 | $1,235,141 |
| Charity care charges and uninsured discountsunverified | $32,075 | $33,711 | $464,820 | $354,096 | $40,511 | $17,465 |
| Cost of charity careunverified | $32,075 | — | $256,302 | $353,247 | $15,478 | $13,278 |
| Operating marginunverified | 13.1% | 17.9% | 19.8% | 22.8% | 19.5% | 16.6% |
| Overall cost-to-charge ratiounverified | 51.7% | 51.0% | 42.9% | 41.5% | 42.3% | 41.7% |
| Occupancy rateunverified | 57.8% | 51.1% | 45.2% | 40.2% | 42.3% | 37.1% |
| Average length of stayunverified | 2.7 | 2.8 | 2.9 | 3.0 | 3.2 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.5% | 1.4% | 0.8% | 1.5% | 0.4% |
| Charity care cost-to-charge ratiounverified | 100.0% | — | 55.1% | 99.8% | 38.2% | 76.0% |