▸ Cost Report · CCN 450647 · FY 2025
MEDICAL CITY DALLAS
DALLAS, TX 75230- · Fiscal year ending 2025-05-31
$1.40B
TOTAL REVENUES
$736.9M
NET INCOME
52.6%
OPERATING MARGIN
35,745
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.40B
- Total costs
- $666.6M
- Net income
- $736.9M
- Operating margin
- 52.6%
- Total charges
- $9.26B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $839.2M
- Uncompensated care
- $76.9M
- Bad debt
- $844K
- Total assets
- $754.0M
- Total liabilities
- −$5.27B
- Fund balance
- $6.02B
02 — UTILIZATION
Utilization
- Total beds
- 816
- Bed days available
- 300,880
- Total inpatient days
- 217,580
- Medicare inpatient days
- 29,129
- Medicaid inpatient days
- 5,760
- Total outpatient visits
- —
- Total discharges
- 35,745
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 35,745 | $1.40B | $736.9M | 52.6% |
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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
3 / 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 | 287 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 197 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 162 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 162 | $11K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 88 | $26K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 87 | $52K |
| 847 | CHEMOTHERAPY WITHOUT ACUTE LEUKEMIA AS SECONDARY DIAGNOSIS W… | 82 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 81 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 80 | $12K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 78 | $27K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75243 | 706 | 3919 |
| 75243 | 677 | 4058 |
| 75243 | 659 | 3928 |
| 75243 | 643 | 3347 |
| 75243 | 606 | 3611 |
| 75243 | 601 | 3693 |
| 75230 | 429 | 2402 |
| 75230 | 397 | 2434 |
| 75230 | 397 | 2024 |
| 75230 | 393 | 2245 |
CROSS-REFERENCE
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