▸ Cost Report · CCN 450462 · FY 2024
TEXAS HEALTH DALLAS
DALLAS, TX 75231 · Fiscal year ending 2024-12-31
$818.6M
TOTAL REVENUES
$112.8M
NET INCOME
13.8%
OPERATING MARGIN
26,251
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $818.6M
- Total costs
- $753.3M
- Net income
- $112.8M
- Operating margin
- 13.8%
- Total charges
- $2.33B
- Medicare charges
- $513.2M
- Medicaid charges
- —
- Charity care charges
- $216.7M
- Uncompensated care
- $67.2M
- Bad debt
- −$672K
- Total assets
- $468.2M
- Total liabilities
- $91.1M
- Fund balance
- $377.1M
02 — UTILIZATION
Utilization
- Total beds
- 576
- Bed days available
- 210,816
- Total inpatient days
- 129,024
- Medicare inpatient days
- 28,350
- Medicaid inpatient days
- 2,637
- Total outpatient visits
- —
- Total discharges
- 26,251
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 26,251 | $818.6M | $112.8M | 13.8% |
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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
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
4 / 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
- Above 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 329 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 265 | $16K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 238 | $25K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 237 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 213 | $11K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 164 | $26K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 145 | $16K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 134 | $46K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 123 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 118 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 75225 | 600 | 2799 |
| 75243 | 582 | 3217 |
| 75243 | 553 | 2949 |
| 75238 | 547 | 3071 |
| 75243 | 537 | 2597 |
| 75225 | 519 | 2330 |
| 75231 | 512 | 2601 |
| 75225 | 512 | 2722 |
| 75243 | 508 | 2940 |
| 75238 | 499 | 2635 |
CROSS-REFERENCE
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