▸ Cost Report · CCN 450678 · FY 2025
WHITE ROCK MEDICAL CENTER
DALLAS, TX 75218 · Fiscal year ending 2025-05-31
$31.8M
TOTAL REVENUES
−$3.9M
NET INCOME
-12.2%
OPERATING MARGIN
1,807
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.8M
- Total costs
- $53.8M
- Net income
- −$3.9M
- Operating margin
- -12.2%
- Total charges
- $166.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $9.1M
- Uncompensated care
- $4.7M
- Bad debt
- $8.2M
- Total assets
- $56.1M
- Total liabilities
- $56.7M
- Fund balance
- −$543K
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 23,360
- Total inpatient days
- 5,829
- Medicare inpatient days
- 466
- Medicaid inpatient days
- 24
- Total outpatient visits
- —
- Total discharges
- 1,807
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,807 | $31.8M | −$3.9M | -12.2% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.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
- 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 122 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 40 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $11K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 26 | $11K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 23 | $35K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 20 | $15K |
| 252 | OTHER VASCULAR PROCEDURES WITH MCC | 17 | $26K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 16 | $10K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 14 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 14 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75228 | 797 | 3582 |
| 75228 | 721 | 3275 |
| 75228 | 483 | 2837 |
| 75228 | 478 | 2513 |
| 75228 | 434 | 2001 |
| 75218 | 288 | 1275 |
| 75227 | 267 | 1261 |
| 75227 | 234 | 1153 |
| 75150 | 221 | 988 |
| 75218 | 210 | 939 |
PHYSICIAN AFFILIATIONS
Affiliated Physicians (30)
CMS-reported physician affiliations at this facility
By specialty
Nurse Practitioner (9)Family Practice (7)Internal Medicine (3)Pulmonary Disease (3)General Surgery (2)Diagnostic Radiology (2)Emergency Medicine (2)Unknown (1)Hospitalist (1)
| Physician | NPI | Type |
|---|---|---|
| TANVEER AHMED | 1265491724 | Hospital |
| BO J ALLAIRE | 1235363862 | Hospital |
| PAULDEEP BAHRA | 1093911166 | Hospital |
| MICHAEL R BRANCHEAU | 1134288012 | Hospital |
| MICHELLE LILLIAN BRITVEN | 1073342077 | Hospital |
| TRACEY LYNN BRUNER | 1093319006 | Hospital |
| PEDRO J CALLES | 1174101471 | Hospital |
| RYAN D CRADEUR | 1326027897 | Hospital |
| DERRICK W DVORAK | 1164607446 | Hospital |
| YASSER ETMAN | 1295949980 | Hospital |
| WILLIAM J FRAZIER | 1164407854 | Hospital |
| TUSHAR GARG | 1184104218 | Hospital |
| HUSSAIN HAIDERI | 1063470052 | Hospital |
| CHARLOTTE A HODGES | 1104035187 | Hospital |
| ANDY HUANG | 1295314557 | Hospital |
| NICHOLAS HUDSON | 1164121851 | Hospital |
| HEATHER JORDAN | 1104609965 | Hospital |
| YOUSAF A KHAN | 1245868264 | Hospital |
| JAMES S KOHN | 1316901424 | Hospital |
| ABDEL RAHMAN RM LATAIFEH | 1003122441 | Hospital |
Showing 20 of 30 affiliated physicians
CROSS-REFERENCE
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