CCN 455653, DALLAS, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 204 | 204 | 204 |
| Total bed days availableunverified | 74,460 | 74,664 | 74,460 |
| Total inpatient daysunverified | 62,892 | 65,116 | 61,926 |
| Total patient revenue (gross charges)unverified | $14,667,997 | $15,135,412 | $15,374,164 |
| Contractual allowances and discountsunverified | $646,351 | $579,013 | $567,820 |
| Net patient revenueunverified | $14,021,646 | $14,556,399 | $14,806,344 |
| Total operating expensesunverified | $14,417,134 | $14,761,182 | $15,641,622 |
| Net income from service to patientsunverified | $-395,488 | $-204,783 | $-835,278 |
| Net income (loss) for the periodunverified | $436,373 | $1,155,640 | $867,097 |
| Operating marginunverified | -2.8% | -1.4% | -5.6% |
| Occupancy rateunverified | 84.5% | 87.2% | 83.2% |