CCN 676247, COPPELL, 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 | 123 | 123 | 123 |
| Total bed days availableunverified | 44,895 | 45,018 | 44,895 |
| Total inpatient daysunverified | 28,633 | 24,839 | 29,144 |
| Total patient revenue (gross charges)unverified | $9,295,936 | $9,520,560 | $11,938,571 |
| Contractual allowances and discountsunverified | $2,295,975 | $3,082,917 | $4,510,073 |
| Net patient revenueunverified | $6,999,961 | $6,437,643 | $7,428,498 |
| Total operating expensesunverified | $8,668,090 | $8,023,268 | $8,681,094 |
| Net income from service to patientsunverified | $-1,668,129 | $-1,585,625 | $-1,252,596 |
| Net income (loss) for the periodunverified | $-595,171 | $-1,032,735 | $-813,551 |
| Operating marginunverified | -23.8% | -24.6% | -16.9% |
| Occupancy rateunverified | 63.8% | 55.2% | 64.9% |