CCN 673025, ALLEN, 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 | 56 | 56 | 56 | 56 | 56 | 56 |
| Total bed days availableunverified | 20,496 | 20,440 | 20,440 | 20,440 | 20,496 | 20,440 |
| Total facility dischargesunverified | 1,154 | 1,509 | 1,517 | 1,589 | 1,624 | 1,665 |
| Total facility inpatient daysunverified | 13,670 | 17,872 | 18,016 | 18,052 | 18,928 | 19,199 |
| Total patient revenue (gross charges)unverified | $53,657,665 | $68,911,360 | $66,505,817 | $65,866,333 | $76,143,340 | $77,374,820 |
| Contractual allowances and discountsunverified | $30,764,130 | $35,786,493 | $31,930,734 | $30,581,038 | $37,497,889 | $37,593,014 |
| Net patient revenueunverified | $22,893,535 | $33,124,867 | $34,575,083 | $35,285,295 | $38,645,451 | $39,781,806 |
| Total operating expensesunverified | $20,782,246 | $25,512,954 | $26,813,612 | $26,363,506 | $28,154,560 | $30,233,349 |
| Net income from service to patientsunverified | $2,111,289 | $7,611,913 | $7,761,471 | $8,921,789 | $10,490,891 | $9,548,457 |
| Net incomeunverified | $3,078,321 | $8,055,304 | $7,846,001 | $8,949,416 | $10,550,466 | $9,882,182 |
| Operating marginunverified | 9.2% | 23.0% | 22.4% | 25.3% | 27.1% | 24.0% |
| Overall cost-to-charge ratiounverified | 38.7% | 37.0% | 40.3% | 40.0% | 37.0% | 39.1% |
| Occupancy rateunverified | 66.7% | 87.4% | 88.1% | 88.3% | 92.3% | 93.9% |
| Average length of stayunverified | 11.8 | 11.8 | 11.9 | 11.4 | 11.7 | 11.5 |