▸ Cost Report · Loading…
▸ Cost Report · CCN 450688 · FY 2024
DALLAS REGIONAL MEDICAL CENTER
MESQUITE, TX 75149 · Fiscal year ending 2024-12-31
Acute Care Hospitals4202 beds
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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