▸ Cost Report · CCN 450730 · FY 2024
CARROLLTON REGIONAL MEDICAL CENTER
CARROLLTON, TX 75010- · Fiscal year ending 2024-12-31
$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
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
- 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 | 54 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 41 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 27 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 23 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 21 | $11K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 20 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 18 | $13K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 17 | $26K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75007 | 553 | 2449 |
| 75007 | 498 | 2094 |
| 75006 | 349 | 1556 |
| 75007 | 345 | 1387 |
| 75006 | 341 | 1519 |
| 75007 | 327 | 1137 |
| 75056 | 325 | 1555 |
| 75007 | 274 | 1201 |
| 75056 | 250 | 1048 |
| 75007 | 208 | 864 |
CROSS-REFERENCE
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