CCN 455832, DALLAS, 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 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,750 | 54,900 |
| Total inpatient daysunverified | 34,324 | 32,148 | 36,394 |
| Total patient revenue (gross charges)unverified | $11,868,584 | $11,921,272 | $16,633,600 |
| Contractual allowances and discountsunverified | $2,940,328 | $3,297,454 | $5,374,598 |
| Net patient revenueunverified | $8,928,256 | $8,623,818 | $11,259,002 |
| Total operating expensesunverified | $10,169,971 | $9,152,944 | $11,070,586 |
| Net income from service to patientsunverified | $-1,241,715 | $-529,126 | $188,416 |
| Net income (loss) for the periodunverified | $639,485 | $616,788 | $196,266 |
| Operating marginunverified | -13.9% | -6.1% | 1.7% |
| Occupancy rateunverified | 62.7% | 58.7% | 66.3% |