CCN 673055, PLANO, 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 | 149 | 149 | 149 | 149 | 149 | 149 |
| Total bed days availableunverified | 54,534 | 54,385 | 54,385 | 54,385 | 54,534 | 54,385 |
| Total facility dischargesunverified | 508 | 608 | 635 | 622 | 600 | 582 |
| Total facility inpatient daysunverified | 6,703 | 7,482 | 7,638 | 7,535 | 7,262 | 7,495 |
| Total patient revenue (gross charges)unverified | — | $20,762,037 | $20,361,659 | $22,446,330 | $23,474,225 | $23,670,027 |
| Contractual allowances and discountsunverified | — | $7,438,230 | $5,943,519 | $8,368,799 | $9,196,932 | $9,961,267 |
| Net patient revenueunverified | — | $13,323,807 | $14,418,140 | $14,077,531 | $14,277,293 | $13,708,760 |
| Total operating expensesunverified | $9,732,158 | $11,904,855 | $13,297,423 | $13,009,217 | $13,147,801 | $13,122,669 |
| Net income from service to patientsunverified | $-9,732,158 | $1,418,952 | $1,120,717 | $1,068,314 | $1,129,492 | $586,091 |
| Net incomeunverified | $-9,732,158 | $1,605,240 | $1,305,542 | $1,097,571 | $1,218,771 | $683,205 |
| Operating marginunverified | — | 10.6% | 7.8% | 7.6% | 7.9% | 4.3% |
| Overall cost-to-charge ratiounverified | — | 57.3% | 65.3% | 58.0% | 56.0% | 55.4% |
| Occupancy rateunverified | 12.3% | 13.8% | 14.0% | 13.9% | 13.3% | 13.8% |
| Average length of stayunverified | 13.2 | 12.3 | 12.0 | 12.1 | 12.1 | 12.9 |