CCN 676329, 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 | 44 | 44 | 44 |
| Total bed days availableunverified | 16,060 | 16,060 | 16,104 |
| Total inpatient daysunverified | 14,986 | 15,544 | 15,649 |
| Total patient revenue (gross charges)unverified | $6,403,119 | $7,063,322 | $7,561,459 |
| Contractual allowances and discountsunverified | $22,606 | $141,067 | $108,737 |
| Net patient revenueunverified | $6,380,513 | $6,922,255 | $7,452,722 |
| Total operating expensesunverified | $86,750,411 | $87,916,050 | $86,354,317 |
| Net income from service to patientsunverified | $-80,369,898 | $-80,993,795 | $-78,901,595 |
| Net income (loss) for the periodunverified | $-12,240,297 | $-7,521,074 | $-10,289,523 |
| Operating marginunverified | -1259.6% | -1170.0% | -1058.7% |
| Occupancy rateunverified | 93.3% | 96.8% | 97.2% |