CCN 675447, 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 | 116 | 116 | 116 |
| Total bed days availableunverified | 42,340 | 42,340 | 42,456 |
| Total inpatient daysunverified | 24,228 | 29,615 | 29,710 |
| Total patient revenue (gross charges)unverified | $6,916,164 | $9,885,833 | $8,932,456 |
| Contractual allowances and discountsunverified | $353,450 | $2,633,140 | $994,008 |
| Net patient revenueunverified | $6,562,714 | $7,252,693 | $7,938,448 |
| Total operating expensesunverified | $7,025,588 | $7,795,385 | $8,111,564 |
| Net income from service to patientsunverified | $-462,874 | $-542,692 | $-173,116 |
| Net income (loss) for the periodunverified | $56,654 | $31,616 | $211,773 |
| Operating marginunverified | -7.1% | -7.5% | -2.2% |
| Occupancy rateunverified | 57.2% | 69.9% | 70.0% |