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▸ Cost Report · CCN 450678 · FY 2025
WHITE ROCK MEDICAL CENTER
DALLAS, TX 75218 · Fiscal year ending 2025-05-31
Acute Care Hospitals464 beds⚠ Distress flagged
$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