CCN 676351, SOUTHLAKE, 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 | 41 | 41 | 41 |
| Total bed days availableunverified | 14,965 | 14,965 | 15,006 |
| Total inpatient daysunverified | 10,082 | 10,664 | 10,602 |
| Total patient revenue (gross charges)unverified | $8,620,925 | $10,249,337 | $11,258,852 |
| Contractual allowances and discountsunverified | $219,363 | $236,895 | $234,035 |
| Net patient revenueunverified | $8,401,562 | $10,012,442 | $11,024,817 |
| Total operating expensesunverified | $10,183,084 | $11,228,664 | $11,687,221 |
| Net income from service to patientsunverified | $-1,781,522 | $-1,216,222 | $-662,404 |
| Net income (loss) for the periodunverified | $-1,748,694 | $-1,140,941 | $-597,391 |
| Operating marginunverified | -21.2% | -12.1% | -6.0% |
| Occupancy rateunverified | 67.4% | 71.3% | 70.7% |