CCN 455861, PLANO, 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 | 160 | 160 | 160 |
| Total bed days availableunverified | 58,400 | 44,000 | 58,400 |
| Total inpatient daysunverified | 17,939 | 18,338 | 21,908 |
| Total patient revenue (gross charges)unverified | $5,868,526 | $4,365,392 | $6,228,801 |
| Contractual allowances and discountsunverified | $1,097,577 | $199,614 | $219,500 |
| Net patient revenueunverified | $4,770,949 | $4,165,778 | $6,009,301 |
| Total operating expensesunverified | $6,162,981 | $5,874,802 | $6,675,665 |
| Net income from service to patientsunverified | $-1,392,032 | $-1,709,024 | $-666,364 |
| Net income (loss) for the periodunverified | $-1,215,756 | $-1,413,305 | $-406,974 |
| Operating marginunverified | -29.2% | -41.0% | -11.1% |
| Occupancy rateunverified | 30.7% | 41.7% | 37.5% |