CCN 455627, DENTON, 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 | 99 | 115 | 115 |
| Total bed days availableunverified | 36,135 | 41,975 | 35,075 |
| Total inpatient daysunverified | 33,030 | 33,578 | 26,994 |
| Total patient revenue (gross charges)unverified | $15,356,620 | $15,385,918 | $12,391,520 |
| Contractual allowances and discountsunverified | $6,413,558 | $6,337,510 | $4,646,948 |
| Net patient revenueunverified | $8,943,062 | $9,048,408 | $7,744,572 |
| Total operating expensesunverified | $12,602,793 | $13,188,050 | $10,495,065 |
| Net income from service to patientsunverified | $-3,659,731 | $-4,139,642 | $-2,750,493 |
| Net income (loss) for the periodunverified | $524,122 | $1,502,693 | $1,721,519 |
| Operating marginunverified | -40.9% | -45.7% | -35.5% |
| Occupancy rateunverified | 91.4% | 80.0% | 77.0% |