▸ Cost Report · CCN 450379 · FY 2024
DALLAS MEDICAL CENTER
DALLAS, TX 75234 · Fiscal year ending 2024-12-31
$58.6M
TOTAL REVENUES
−$6.6M
NET INCOME
-11.3%
OPERATING MARGIN
3,903
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $58.6M
- Total costs
- $67.0M
- Net income
- −$6.6M
- Operating margin
- -11.3%
- Total charges
- $199.7M
- Medicare charges
- $19.3M
- Medicaid charges
- —
- Charity care charges
- $23.2M
- Uncompensated care
- $7.2M
- Bad debt
- —
- Total assets
- $62.6M
- Total liabilities
- $110.7M
- Fund balance
- −$48.1M
02 — UTILIZATION
Utilization
- Total beds
- 119
- Bed days available
- 43,554
- Total inpatient days
- 16,589
- Medicare inpatient days
- 1,555
- Medicaid inpatient days
- 82
- Total outpatient visits
- —
- Total discharges
- 3,903
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,903 | $58.6M | −$6.6M | -11.3% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 |
|---|---|---|---|
| 895 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP… | 210 | $14K |
| 895 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP… | 164 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 28 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 25 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 23 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 14 | $12K |
| 894 | ALCOHOL, DRUG ABUSE OR DEPENDENCE, LEFT AMA | 14 | $7K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 13 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 75234 | 197 | 945 |
| 75234 | 185 | 726 |
| 75234 | 185 | 673 |
| 75234 | 166 | 680 |
| 75234 | 153 | 592 |
| 75234 | 118 | 540 |
| 75229 | 96 | 476 |
| 75229 | 90 | 399 |
| 75229 | 75 | 297 |
| 75229 | 65 | 287 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Texas Health Presbyterian Hospital Dallas
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $49.5M
- Unreimbursed Medicaid
- $0
- Community health improvement spend
- $1.6M
CROSS-REFERENCE
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