CCN 675352, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 47,520 |
| Total inpatient daysunverified | 35,182 | 37,472 | 40,611 |
| Total patient revenue (gross charges)unverified | $7,505,092 | $8,817,488 | $10,073,457 |
| Contractual allowances and discountsunverified | $207,732 | $624,724 | $841,777 |
| Net patient revenueunverified | $7,297,360 | $8,192,764 | $9,231,680 |
| Total operating expensesunverified | $7,914,792 | $8,319,391 | $9,333,673 |
| Net income from service to patientsunverified | $-617,432 | $-126,627 | $-101,993 |
| Net income (loss) for the periodunverified | $-159,084 | $543,546 | $817,612 |
| Operating marginunverified | -8.5% | -1.5% | -1.1% |
| Occupancy rateunverified | 80.3% | 85.3% | 85.5% |