CCN 676483, 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 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,280 | 26,280 | 26,352 |
| Total inpatient daysunverified | 13,040 | 17,724 | 18,774 |
| Total patient revenue (gross charges)unverified | $7,762,716 | $11,428,677 | $11,606,776 |
| Contractual allowances and discountsunverified | $1,164,399 | $2,513,516 | $2,288,644 |
| Net patient revenueunverified | $6,598,317 | $8,915,161 | $9,318,132 |
| Total operating expensesunverified | $33,270,427 | $34,685,326 | $37,894,821 |
| Net income from service to patientsunverified | $-26,672,110 | $-25,770,165 | $-28,576,689 |
| Net income (loss) for the periodunverified | $-6,654,428 | $-5,730,276 | $-7,240,816 |
| Operating marginunverified | -404.2% | -289.1% | -306.7% |
| Occupancy rateunverified | 49.6% | 67.4% | 71.2% |