CCN 676315, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 32,031 | 36,603 | 37,043 |
| Total patient revenue (gross charges)unverified | $8,159,088 | $9,540,183 | $10,827,625 |
| Contractual allowances and discountsunverified | $870,038 | $1,072,403 | $1,597,685 |
| Net patient revenueunverified | $7,289,050 | $8,467,780 | $9,229,940 |
| Total operating expensesunverified | $8,780,119 | $9,588,913 | $10,568,759 |
| Net income from service to patientsunverified | $-1,491,069 | $-1,121,133 | $-1,338,819 |
| Net income (loss) for the periodunverified | $-463,588 | $-703,058 | $-654,586 |
| Operating marginunverified | -20.5% | -13.2% | -14.5% |
| Occupancy rateunverified | 73.1% | 83.3% | 84.6% |