▸ Cost Report · CCN 450087 · FY 2025
MEDICAL CITY NORTH HILLS
NORTH RICHLAND HILLS, TX 76180 · Fiscal year ending 2025-05-31
$195.7M
TOTAL REVENUES
$61.2M
NET INCOME
31.3%
OPERATING MARGIN
8,368
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $195.7M
- Total costs
- $134.9M
- Net income
- $61.2M
- Operating margin
- 31.3%
- Total charges
- $1.64B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $216.5M
- Uncompensated care
- $15.8M
- Bad debt
- $4K
- Total assets
- $86.9M
- Total liabilities
- −$175.8M
- Fund balance
- $262.6M
02 — UTILIZATION
Utilization
- Total beds
- 142
- Bed days available
- 51,830
- Total inpatient days
- 32,985
- Medicare inpatient days
- 6,001
- Medicaid inpatient days
- 135
- Total outpatient visits
- —
- Total discharges
- 8,368
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 8,368 | $195.7M | $61.2M | 31.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 177 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 117 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 73 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 64 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 49 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 46 | $12K |
| 682 | RENAL FAILURE WITH MCC | 45 | $11K |
| 682 | RENAL FAILURE WITH MCC | 39 | $12K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 36 | $14K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 35 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 76180 | 812 | 3526 |
| 76180 | 715 | 3461 |
| 76180 | 706 | 3007 |
| 76180 | 702 | 3272 |
| 76180 | 699 | 3612 |
| 76180 | 595 | 2960 |
| 76117 | 518 | 2261 |
| 76148 | 493 | 2508 |
| 76182 | 488 | 2215 |
| 76117 | 467 | 2453 |
CROSS-REFERENCE
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