▸ Cost Report · CCN 450688 · FY 2024
DALLAS REGIONAL MEDICAL CENTER
MESQUITE, TX 75149 · Fiscal year ending 2024-12-31
$134.4M
TOTAL REVENUES
$20.9M
NET INCOME
15.5%
OPERATING MARGIN
6,900
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $134.4M
- Total costs
- $114.5M
- Net income
- $20.9M
- Operating margin
- 15.5%
- Total charges
- $652.9M
- Medicare charges
- $73.9M
- Medicaid charges
- —
- Charity care charges
- $101.1M
- Uncompensated care
- $16.3M
- Bad debt
- $107K
- Total assets
- $36.1M
- Total liabilities
- −$16.6M
- Fund balance
- $52.6M
02 — UTILIZATION
Utilization
- Total beds
- 202
- Bed days available
- 73,932
- Total inpatient days
- 31,141
- Medicare inpatient days
- 4,588
- Medicaid inpatient days
- 653
- Total outpatient visits
- —
- Total discharges
- 6,900
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,900 | $134.4M | $20.9M | 15.5% |
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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
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
- Same as 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 | 179 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 132 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 69 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 68 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 59 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 39 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 39 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 33 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 32 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 28 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75149 | 602 | 2701 |
| 75149 | 518 | 2394 |
| 75149 | 503 | 2731 |
| 75150 | 442 | 1951 |
| 75150 | 436 | 2233 |
| 75149 | 434 | 2018 |
| 75149 | 433 | 1922 |
| 75149 | 433 | 2434 |
| 75217 | 400 | 1838 |
| 75150 | 367 | 1846 |
CROSS-REFERENCE
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