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Long-term care hospital · Dallas, Texas · 66 beds · CMS certification number 452067

KPC Promise Hospital of Dallas

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended May 31, 2024, settled, stamped by CMS May 22, 2026. 26 years on file, every one shown below.

Fiscal 2024 at a glance

Net patient revenue
$4.6M
$4,640,939 · G-3 line 3
Operating expenses
$4.8M
$4,794,970 · G-3 line 4
Result from patient care
−$154K
−$154,031 · G-3 line 5
Margin on patient care
−3.3%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $12.3M in its first year on file (1999) to $4.6M in 2024.
  • Its result from patient care: $290K (2022), −$1.3M (2023), −$154K (2024).
  • 4 of the 5 long-term care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2024.
  • Medicaid paid for 18.6% of its inpatient days and Medicare for 24.2%.

Every statement is drawn from figures on this page; nothing is estimated.

26 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1999
as submitted
$12.3M
$12.7M
2000
as submitted
$14.9M
$15.3M
2001
as submitted
$14.5M
$14.9M
2002
as submitted
$13.9M
$13.8M
2003
reopened
$5.1M
$5.1M
2004
settled
$16.7M
$15.1M
2005
settled
$19.2M
$15.2M
2006
settled
$16.8M
$16.3M
2007
settled with audit
$16.5M
$14.2M
2008
settled
$12.3M
$12.9M
2009
settled with audit
$7.3M
$8.9M
2010
settled
$3.8M
$4.5M
2011
settled
$8.5M
$11.0M
2012
settled
$4.9M
$8.1M
2013
settled
$7.9M
$9.9M
2014
settled
$1.1M
$1.7M
2015
settled
$12.9M
$13.3M
2016
settled
$16.1M
$16.2M
2017
settled
$13.7M
$15.0M
2018
settled
$7.1M
$11.0M
2019
settled with audit
−$233K
$7.8M
2020
settled
$6.6M
$7.8M
2021
settled
$12.2M
$9.9M
2022
settled
$10.7M
$10.4M
2023
settled
$7.2M
$8.5M
2024
settled
$4.6M
$4.8M

Beside its peers

Long-term care hospitals in Texas with 50 to 99 beds, each on fiscal year 2024.

HospitalBedsNet patient revenueOperating expensesMargin
KPC Promise Hospital of Dallas66$4,640,939$4,794,970−3.3%
Kindred Hospital El Paso, El Paso72$18,883,747$21,985,412−16.4%
Kindred Hospital - San Antonio, San Antonio59$17,349,125$21,799,630−25.7%
Pam Specialty Hospital of San Antonio Medical Center, San Antonio62$27,644,111$29,355,408−6.2%
Select Specialty Hospital- Dallas, Plano70$46,809,879$42,906,7568.3%
Tyler Continuecare Hospital, Tyler77$26,365,050$26,631,398−1.0%

Patients and payers

Discharges
89
S-3 line 14, col 15
Inpatient days
2,799
S-3 line 14, col 8
Beds in use, on an average day
10.3
days ÷ days in year
Occupancy
15.5%
days ÷ bed days
Medicare share of days
24.2%
S-3 cols 6 ÷ 8
Medicaid share of days
18.6%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: proprietary, corporation.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2023.ZIP, form CMS-2552-10, filed under CMS certification number 452067. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2023.ZIP, read May 22, 2026.