CCN 676429, 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 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,880 | 40,880 | 40,992 |
| Total inpatient daysunverified | 29,118 | 32,112 | 32,948 |
| Total patient revenue (gross charges)unverified | $13,662,127 | $14,846,411 | $16,167,266 |
| Contractual allowances and discountsunverified | $3,746,629 | $4,586,820 | $5,881,555 |
| Net patient revenueunverified | $9,915,498 | $10,259,591 | $10,285,711 |
| Total operating expensesunverified | $10,171,377 | $11,455,533 | $12,158,457 |
| Net income from service to patientsunverified | $-255,879 | $-1,195,942 | $-1,872,746 |
| Net income (loss) for the periodunverified | $227,276 | $-675,061 | $215,056 |
| Operating marginunverified | -2.6% | -11.7% | -18.2% |
| Occupancy rateunverified | 71.2% | 78.6% | 80.4% |