▸ Cost Report · CCN 450634 · FY 2024
MEDICAL CITY DENTON
DENTON, TX 76210- · Fiscal year ending 2024-12-31
$425.8M
TOTAL REVENUES
$60.9M
NET INCOME
14.3%
OPERATING MARGIN
15,506
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $425.8M
- Total costs
- $365.4M
- Net income
- $60.9M
- Operating margin
- 14.3%
- Total charges
- $3.72B
- Medicare charges
- $714.0M
- Medicaid charges
- —
- Charity care charges
- $462.8M
- Uncompensated care
- $38.1M
- Bad debt
- $110K
- Total assets
- $373.1M
- Total liabilities
- $125.3M
- Fund balance
- $247.8M
02 — UTILIZATION
Utilization
- Total beds
- 306
- Bed days available
- 91,665
- Total inpatient days
- 67,011
- Medicare inpatient days
- 16,702
- Medicaid inpatient days
- 692
- Total outpatient visits
- —
- Total discharges
- 15,506
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,506 | $425.8M | $60.9M | 14.3% |
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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
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
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 277 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 216 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 153 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 122 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 119 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 117 | $14K |
| 682 | RENAL FAILURE WITH MCC | 94 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 93 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 89 | $10K |
| 682 | RENAL FAILURE WITH MCC | 84 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 76210 | 796 | 3801 |
| 76210 | 784 | 3992 |
| 76210 | 772 | 3953 |
| 76210 | 764 | 3508 |
| 76210 | 742 | 3568 |
| 76208 | 604 | 2828 |
| 76210 | 598 | 2772 |
| 76208 | 586 | 2735 |
| 76208 | 581 | 2748 |
| 76208 | 545 | 2792 |
CROSS-REFERENCE
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