CCN 673043, DALLAS, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 17,620 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,025 | 1,411 | 1,428 | 1,455 | 1,407 | 1,518 |
| Total facility inpatient daysunverified | 13,290 | 19,028 | 17,924 | 19,290 | 18,398 | 19,032 |
| Total patient revenue (gross charges)unverified | $34,372,428 | $51,157,563 | $48,714,743 | $52,962,599 | $52,136,340 | $54,375,125 |
| Contractual allowances and discountsunverified | $14,653,515 | $20,949,160 | $18,731,552 | $22,348,286 | $21,020,005 | $21,555,160 |
| Net patient revenueunverified | $19,718,913 | $30,208,403 | $29,983,191 | $30,614,313 | $31,116,335 | $32,819,965 |
| Total operating expensesunverified | $23,089,543 | $29,337,316 | $30,503,111 | $32,193,609 | $31,691,540 | $31,791,294 |
| Net income from service to patientsunverified | $-3,370,630 | $871,087 | $-519,920 | $-1,579,296 | $-575,205 | $1,028,671 |
| Net incomeunverified | $-2,209,407 | $1,776,428 | $1,128,394 | $-52,932 | $1,539,176 | $2,978,680 |
| Operating marginunverified | -17.1% | 2.9% | -1.7% | -5.2% | -1.8% | 3.1% |
| Overall cost-to-charge ratiounverified | 67.2% | 57.3% | 62.6% | 60.8% | 60.8% | 58.5% |
| Occupancy rateunverified | 75.4% | 86.9% | 81.8% | 88.1% | 83.8% | 86.9% |
| Average length of stayunverified | 13.0 | 13.5 | 12.6 | 13.3 | 13.1 | 12.5 |