CCN 675680, 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 | 38,224 | 37,056 | 41,740 |
| Total patient revenue (gross charges)unverified | $8,771,910 | $8,356,502 | $9,398,721 |
| Contractual allowances and discountsunverified | $937,188 | $653,300 | $775,480 |
| Net patient revenueunverified | $7,834,722 | $7,703,202 | $8,623,241 |
| Total operating expensesunverified | $7,990,445 | $8,359,045 | $9,259,401 |
| Net income from service to patientsunverified | $-155,723 | $-655,843 | $-636,160 |
| Net income (loss) for the periodunverified | $379,143 | $179,557 | $408,838 |
| Operating marginunverified | -2.0% | -8.5% | -7.4% |
| Occupancy rateunverified | 87.3% | 84.4% | 87.8% |