CCN 675592, 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 | 308 | 308 | 308 |
| Total bed days availableunverified | 112,420 | 112,728 | 112,420 |
| Total inpatient daysunverified | 46,216 | 86,224 | 82,016 |
| Total patient revenue (gross charges)unverified | $27,027,668 | $32,819,164 | $36,600,448 |
| Contractual allowances and discountsunverified | $1,653,057 | $2,694,420 | $3,458,849 |
| Net patient revenueunverified | $25,374,611 | $30,124,744 | $33,141,599 |
| Total operating expensesunverified | $64,666,573 | $65,057,686 | $66,832,728 |
| Net income from service to patientsunverified | $-39,291,962 | $-34,932,942 | $-33,691,129 |
| Net income (loss) for the periodunverified | $-18,486,859 | $-15,642,474 | $-14,251,243 |
| Operating marginunverified | -154.8% | -116.0% | -101.7% |
| Occupancy rateunverified | 41.1% | 76.5% | 73.0% |