CCN 455864, PLANO, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 19,833 | 25,069 | 25,687 |
| Total patient revenue (gross charges)unverified | $7,917,972 | $11,183,567 | $13,248,389 |
| Contractual allowances and discountsunverified | $1,463,378 | $2,137,028 | $3,945,870 |
| Net patient revenueunverified | $6,454,594 | $9,046,539 | $9,302,519 |
| Total operating expensesunverified | $6,732,114 | $8,573,444 | $9,543,103 |
| Net income from service to patientsunverified | $-277,520 | $473,095 | $-240,584 |
| Net income (loss) for the periodunverified | $-200,923 | $476,946 | $-210,985 |
| Operating marginunverified | -4.3% | 5.2% | -2.6% |
| Occupancy rateunverified | 45.3% | 57.2% | 58.5% |