CCN 676349, PLANO, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 30,180 | 28,407 | 28,081 |
| Total patient revenue (gross charges)unverified | $16,193,453 | $14,297,993 | $13,966,150 |
| Contractual allowances and discountsunverified | $4,451,497 | $3,643,014 | $3,371,719 |
| Net patient revenueunverified | $11,741,956 | $10,654,979 | $10,594,431 |
| Total operating expensesunverified | $12,401,194 | $11,457,320 | $11,157,230 |
| Net income from service to patientsunverified | $-659,238 | $-802,341 | $-562,799 |
| Net income (loss) for the periodunverified | $216,374 | $-4,825 | $43,768 |
| Operating marginunverified | -5.6% | -7.5% | -5.3% |
| Occupancy rateunverified | 82.7% | 77.8% | 76.7% |