CCN 676489, 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 | 325 | 325 | 325 |
| Total bed days availableunverified | 118,625 | 118,625 | 118,950 |
| Total inpatient daysunverified | 72,636 | 103,759 | 126,141 |
| Total patient revenue (gross charges)unverified | $11,010,021 | $18,581,231 | $21,309,275 |
| Contractual allowances and discountsunverified | $988,741 | $2,486,290 | $2,745,394 |
| Net patient revenueunverified | $10,021,280 | $16,094,941 | $18,563,881 |
| Total operating expensesunverified | $28,803,589 | $38,643,139 | $41,887,698 |
| Net income from service to patientsunverified | $-18,782,309 | $-22,548,198 | $-23,323,817 |
| Net income (loss) for the periodunverified | $-9,060,352 | $-4,233,418 | $-6,526,489 |
| Operating marginunverified | -187.4% | -140.1% | -125.6% |
| Occupancy rateunverified | 61.2% | 87.5% | 106.0% |