CCN 675611, 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 | 208 | 208 | 290 |
| Total bed days availableunverified | 75,920 | 76,128 | 105,850 |
| Total inpatient daysunverified | 75,445 | 74,616 | 76,973 |
| Total patient revenue (gross charges)unverified | $24,557,503 | $24,542,110 | $29,125,600 |
| Contractual allowances and discountsunverified | $6,828,683 | $6,847,720 | $10,238,738 |
| Net patient revenueunverified | $17,728,820 | $17,694,390 | $18,886,862 |
| Total operating expensesunverified | $15,457,466 | $15,574,114 | $16,914,768 |
| Net income from service to patientsunverified | $2,271,354 | $2,120,276 | $1,972,094 |
| Net income (loss) for the periodunverified | $2,307,823 | $2,180,551 | $1,995,075 |
| Operating marginunverified | 12.8% | 12.0% | 10.4% |
| Occupancy rateunverified | 99.4% | 98.0% | 72.7% |