CCN 455412, CARROLLTON, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 180 | 180 | 180 |
| Total bed days availableunverified | 65,700 | 65,700 | 65,880 |
| Total inpatient daysunverified | 30,201 | 30,608 | 35,667 |
| Total patient revenue (gross charges)unverified | $8,484,638 | $8,790,173 | $8,748,942 |
| Contractual allowances and discountsunverified | $1,786,435 | $1,596,434 | $1,353,182 |
| Net patient revenueunverified | $6,698,203 | $7,193,739 | $7,395,760 |
| Total operating expensesunverified | $7,915,847 | $8,202,618 | $8,684,187 |
| Net income from service to patientsunverified | $-1,217,644 | $-1,008,879 | $-1,288,427 |
| Net income (loss) for the periodunverified | $-737,089 | $-447,704 | $-972,630 |
| Operating marginunverified | -18.2% | -14.0% | -17.4% |
| Occupancy rateunverified | 46.0% | 46.6% | 54.1% |