CCN 673029, RICHARDSON, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 1,297 | 1,362 | 1,345 | 1,404 | 1,338 | 1,289 |
| Total facility inpatient daysunverified | 16,797 | 17,089 | 17,259 | 17,625 | 16,878 | 16,351 |
| Total patient revenue (gross charges)unverified | $41,430,327 | $43,701,273 | $45,182,129 | $47,643,958 | $47,261,485 | $46,754,914 |
| Contractual allowances and discountsunverified | $16,285,692 | $15,628,663 | $15,755,432 | $17,198,512 | $18,093,652 | $17,418,029 |
| Net patient revenueunverified | $25,144,635 | $28,072,610 | $29,426,697 | $30,445,446 | $29,167,833 | $29,336,885 |
| Total operating expensesunverified | $24,194,210 | $26,091,907 | $24,750,992 | $26,102,848 | $26,010,985 | $26,780,589 |
| Net income from service to patientsunverified | $950,425 | $1,980,703 | $4,675,705 | $4,342,598 | $3,156,848 | $2,556,296 |
| Net incomeunverified | $1,434,080 | $3,196,916 | $4,336,362 | $4,694,622 | $4,182,304 | $4,698,277 |
| Operating marginunverified | 3.8% | 7.1% | 15.9% | 14.3% | 10.8% | 8.7% |
| Overall cost-to-charge ratiounverified | 58.4% | 59.7% | 54.8% | 54.8% | 55.0% | 57.3% |
| Occupancy rateunverified | 91.8% | 93.6% | 94.6% | 96.6% | 92.2% | 89.6% |
| Average length of stayunverified | 13.0 | 12.5 | 12.8 | 12.6 | 12.6 | 12.7 |