CCN 676135, 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 | 102 | 88 | 88 |
| Total bed days availableunverified | 38,400 | 35,088 | 32,208 |
| Total inpatient daysunverified | 12,778 | 10,928 | 12,440 |
| Total patient revenue (gross charges)unverified | $17,023,181 | $15,226,107 | $19,502,688 |
| Contractual allowances and discountsunverified | $4,887,786 | $3,828,404 | $3,785,811 |
| Net patient revenueunverified | $12,135,395 | $11,397,703 | $15,716,877 |
| Total operating expensesunverified | $51,388,650 | $55,293,854 | $57,756,479 |
| Net income from service to patientsunverified | $-39,253,255 | $-43,896,151 | $-42,039,602 |
| Net income (loss) for the periodunverified | $-12,886,687 | $-8,745,730 | $-4,076,450 |
| Operating marginunverified | -323.5% | -385.1% | -267.5% |
| Occupancy rateunverified | 33.3% | 31.1% | 38.6% |