CCN 675754, 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 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,900 | 54,750 |
| Total inpatient daysunverified | 39,558 | 36,014 | 36,769 |
| Total patient revenue (gross charges)unverified | $23,746,000 | $21,720,512 | $26,867,739 |
| Contractual allowances and discountsunverified | $10,931,082 | $9,630,083 | $13,778,400 |
| Net patient revenueunverified | $12,814,918 | $12,090,429 | $13,089,339 |
| Total operating expensesunverified | $13,022,519 | $13,896,672 | $13,441,608 |
| Net income from service to patientsunverified | $-207,601 | $-1,806,243 | $-352,269 |
| Net income (loss) for the periodunverified | $407,307 | $-1,317,142 | $225,645 |
| Operating marginunverified | -1.6% | -14.9% | -2.7% |
| Occupancy rateunverified | 72.3% | 65.6% | 67.2% |