CCN 676293, DALLAS, 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 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,900 | 54,750 |
| Total inpatient daysunverified | 21,802 | 36,710 | 39,913 |
| Total patient revenue (gross charges)unverified | $5,545,232 | $10,167,765 | $10,984,218 |
| Contractual allowances and discountsunverified | $513,826 | $1,275,472 | $944,919 |
| Net patient revenueunverified | $5,031,406 | $8,892,293 | $10,039,299 |
| Total operating expensesunverified | $7,160,885 | $9,771,045 | $11,040,188 |
| Net income from service to patientsunverified | $-2,129,479 | $-878,752 | $-1,000,889 |
| Net income (loss) for the periodunverified | $-1,151,993 | $-533,882 | $-508,047 |
| Operating marginunverified | -42.3% | -9.9% | -10.0% |
| Occupancy rateunverified | 39.8% | 66.9% | 72.9% |