CCN 676268, 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 | 131 | 126 | 126 |
| Total bed days availableunverified | 47,815 | 45,990 | 46,116 |
| Total inpatient daysunverified | 40,508 | 41,198 | 42,203 |
| Total patient revenue (gross charges)unverified | $23,513,218 | $19,693,663 | $21,035,642 |
| Contractual allowances and discountsunverified | $9,247,645 | $4,245,053 | $4,837,151 |
| Net patient revenueunverified | $14,265,573 | $15,448,610 | $16,198,491 |
| Total operating expensesunverified | $13,342,782 | $15,518,192 | $16,566,304 |
| Net income from service to patientsunverified | $922,791 | $-69,582 | $-367,813 |
| Net income (loss) for the periodunverified | $1,015,033 | $52,981 | $-314,217 |
| Operating marginunverified | 6.5% | -0.5% | -2.3% |
| Occupancy rateunverified | 84.7% | 89.6% | 91.5% |