CCN 676249, SOUTHLAKE, 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 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,880 | 40,880 | 40,992 |
| Total inpatient daysunverified | 21,015 | 25,454 | 26,800 |
| Total patient revenue (gross charges)unverified | $9,646,784 | $10,347,857 | $11,197,053 |
| Contractual allowances and discountsunverified | $3,089,714 | $3,085,130 | $3,244,111 |
| Net patient revenueunverified | $6,557,070 | $7,262,727 | $7,952,942 |
| Total operating expensesunverified | $7,254,073 | $8,600,907 | $8,998,782 |
| Net income from service to patientsunverified | $-697,003 | $-1,338,180 | $-1,045,840 |
| Net income (loss) for the periodunverified | $195,410 | $-1,003,359 | $115,737 |
| Operating marginunverified | -10.6% | -18.4% | -13.2% |
| Occupancy rateunverified | 51.4% | 62.3% | 65.4% |