CCN 673036, DENTON, 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 | 44 | 44 | 44 | 44 | 44 | 44 |
| Total bed days availableunverified | 16,104 | 16,060 | 16,060 | 16,060 | 16,104 | 16,060 |
| Total facility dischargesunverified | 783 | 811 | 919 | 1,019 | 1,061 | 1,013 |
| Total facility inpatient daysunverified | 10,506 | 10,482 | 10,821 | 12,186 | 12,436 | 12,284 |
| Total patient revenue (gross charges)unverified | $34,414,108 | $41,770,234 | $51,113,180 | $70,028,011 | $90,034,182 | $114,121,476 |
| Contractual allowances and discountsunverified | $18,194,083 | $24,491,326 | $31,263,768 | $48,248,081 | $66,696,087 | $89,616,121 |
| Net patient revenueunverified | $16,220,025 | $17,278,908 | $19,849,412 | $21,779,930 | $23,338,095 | $24,505,355 |
| Total operating expensesunverified | $16,033,893 | $16,356,771 | $18,026,415 | $20,033,525 | $21,685,420 | $22,350,950 |
| Net income from service to patientsunverified | $186,132 | $922,137 | $1,822,997 | $1,746,405 | $1,652,675 | $2,154,405 |
| Net incomeunverified | $244,171 | $1,443,531 | $1,838,219 | $502,259 | $-1,974,315 | $2,244,352 |
| Operating marginunverified | 1.1% | 5.3% | 9.2% | 8.0% | 7.1% | 8.8% |
| Overall cost-to-charge ratiounverified | 46.6% | 39.2% | 35.3% | 28.6% | 24.1% | 19.6% |
| Occupancy rateunverified | 65.2% | 65.3% | 67.4% | 75.9% | 77.2% | 76.5% |
| Average length of stayunverified | 13.4 | 12.9 | 11.8 | 12.0 | 11.7 | 12.1 |