CCN 675702, 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 | 40,287 | 38,620 | 41,361 |
| Total patient revenue (gross charges)unverified | $8,959,596 | $8,890,349 | $9,642,008 |
| Contractual allowances and discountsunverified | $766,549 | $615,251 | $797,975 |
| Net patient revenueunverified | $8,193,047 | $8,275,098 | $8,844,033 |
| Total operating expensesunverified | $8,167,255 | $8,766,576 | $9,882,387 |
| Net income from service to patientsunverified | $25,792 | $-491,478 | $-1,038,354 |
| Net income (loss) for the periodunverified | $611,883 | $287,655 | $-6,082 |
| Operating marginunverified | 0.3% | -5.9% | -11.7% |
| Occupancy rateunverified | 92.0% | 87.9% | 87.0% |