CCN 675783, DALLAS, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 28,700 | 32,592 | 33,591 |
| Total patient revenue (gross charges)unverified | $8,475,758 | $8,718,657 | $10,557,923 |
| Contractual allowances and discountsunverified | $1,941,772 | $1,932,263 | $1,999,953 |
| Net patient revenueunverified | $6,533,986 | $6,786,394 | $8,557,970 |
| Total operating expensesunverified | $7,569,364 | $7,481,017 | $8,152,047 |
| Net income from service to patientsunverified | $-1,035,378 | $-694,623 | $405,923 |
| Net income (loss) for the periodunverified | $490,238 | $495,956 | $406,275 |
| Operating marginunverified | -15.8% | -10.2% | 4.7% |
| Occupancy rateunverified | 65.5% | 74.4% | 76.5% |