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▸ Cost Report · CCN 450730 · FY 2024
CARROLLTON REGIONAL MEDICAL CENTER
CARROLLTON, TX 75010- · Fiscal year ending 2024-12-31
Acute Care Hospitals289 beds⚠ Distress flagged
$80.2M
TOTAL REVENUES
−$147K
NET INCOME
-0.2%
OPERATING MARGIN
3,246
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $80.2M
- Total costs
- $87.8M
- Net income
- −$147K
- Operating margin
- -0.2%
- Total charges
- $231.6M
- Medicare charges
- $32.7M
- Medicaid charges
- —
- Charity care charges
- $45.5M
- Uncompensated care
- $21.9M
- Bad debt
- $416K
- Total assets
- $44.2M
- Total liabilities
- $43.2M
- Fund balance
- $1.0M
02 — UTILIZATION
Utilization
- Total beds
- 89
- Bed days available
- 32,485
- Total inpatient days
- 11,941
- Medicare inpatient days
- 2,419
- Medicaid inpatient days
- 28
- Total outpatient visits
- —
- Total discharges
- 3,246
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,246 | $80.2M | −$147K | -0.2% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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