CCN 675440, DALLAS, 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 | 91 | 91 | 91 |
| Total bed days availableunverified | 33,215 | 33,215 | 33,306 |
| Total inpatient daysunverified | 17,705 | 18,563 | 21,671 |
| Total patient revenue (gross charges)unverified | $4,624,939 | $5,004,363 | $6,069,053 |
| Contractual allowances and discountsunverified | $606,134 | $513,022 | $578,441 |
| Net patient revenueunverified | $4,018,805 | $4,491,341 | $5,490,612 |
| Total operating expensesunverified | $4,429,288 | $4,445,440 | $5,393,079 |
| Net income from service to patientsunverified | $-410,483 | $45,901 | $97,533 |
| Net income (loss) for the periodunverified | $811,878 | $91,221 | $97,769 |
| Operating marginunverified | -10.2% | 1.0% | 1.8% |
| Occupancy rateunverified | 53.3% | 55.9% | 65.1% |