CCN 676189, PLANO, 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 | 232 | 232 | 232 |
| Total bed days availableunverified | 84,680 | 84,680 | 84,912 |
| Total inpatient daysunverified | 88,528 | 81,752 | 94,323 |
| Total patient revenue (gross charges)unverified | $20,181,802 | $23,792,845 | $25,179,024 |
| Contractual allowances and discountsunverified | $1,448,097 | $1,725,334 | $1,872,475 |
| Net patient revenueunverified | $18,733,705 | $22,067,511 | $23,306,549 |
| Total operating expensesunverified | $26,247,637 | $27,324,554 | $29,043,066 |
| Net income from service to patientsunverified | $-7,513,932 | $-5,257,043 | $-5,736,517 |
| Net income (loss) for the periodunverified | $-6,066,139 | $696,758 | $-1,050,475 |
| Operating marginunverified | -40.1% | -23.8% | -24.6% |
| Occupancy rateunverified | 104.5% | 96.5% | 111.1% |