CCN 675081, 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 | 264 | 264 | 264 |
| Total bed days availableunverified | 96,360 | 96,624 | 96,360 |
| Total inpatient daysunverified | 48,626 | 53,530 | 58,737 |
| Total patient revenue (gross charges)unverified | $24,575,928 | $28,813,507 | $32,676,213 |
| Contractual allowances and discountsunverified | $8,044,119 | $9,717,260 | $11,397,157 |
| Net patient revenueunverified | $16,531,809 | $19,096,247 | $21,279,056 |
| Total operating expensesunverified | $14,961,233 | $17,754,505 | $19,876,976 |
| Net income from service to patientsunverified | $1,570,576 | $1,341,742 | $1,402,080 |
| Net income (loss) for the periodunverified | $1,580,466 | $1,342,275 | $1,404,888 |
| Operating marginunverified | 9.5% | 7.0% | 6.6% |
| Occupancy rateunverified | 50.5% | 55.4% | 61.0% |