CCN 675016, DUMAS, 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 | 16,118 | 15,083 | 26,622 |
| Total patient revenue (gross charges)unverified | $3,071,429 | $3,361,497 | $3,347,288 |
| Contractual allowances and discountsunverified | $-60,468 | $222,781 | $151,503 |
| Net patient revenueunverified | $3,131,897 | $3,138,716 | $3,195,785 |
| Total operating expensesunverified | $3,789,858 | $3,726,545 | $3,615,916 |
| Net income from service to patientsunverified | $-657,961 | $-587,829 | $-420,131 |
| Net income (loss) for the periodunverified | $287,824 | $73,432 | $-28,933 |
| Operating marginunverified | -21.0% | -18.7% | -13.1% |
| Occupancy rateunverified | 36.8% | 34.4% | 60.6% |