▸ Cost Report · CCN 450743 · FY 2025
TEXAS HEALTH DENTON
DENTON, TX 76201 · Fiscal year ending 2025-04-30
$306.3M
TOTAL REVENUES
$17.6M
NET INCOME
5.7%
OPERATING MARGIN
11,470
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $306.3M
- Total costs
- $289.8M
- Net income
- $17.6M
- Operating margin
- 5.7%
- Total charges
- $894.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $82.3M
- Uncompensated care
- $23.4M
- Bad debt
- $120
- Total assets
- $345.6M
- Total liabilities
- $127.4M
- Fund balance
- $218.1M
02 — UTILIZATION
Utilization
- Total beds
- 216
- Bed days available
- 78,840
- Total inpatient days
- 50,519
- Medicare inpatient days
- 11,116
- Medicaid inpatient days
- 1,874
- Total outpatient visits
- —
- Total discharges
- 11,470
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 11,470 | $306.3M | $17.6M | 5.7% |
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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
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
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
5 / 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
- Above 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 | 304 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 290 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 130 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 109 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 95 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 83 | $13K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 72 | $7K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 66 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 63 | $9K |
| 603 | CELLULITIS WITHOUT MCC | 61 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76209 | 521 | 2507 |
| 76207 | 503 | 2222 |
| 76209 | 489 | 2671 |
| 76207 | 473 | 2144 |
| 76209 | 458 | 2162 |
| 76209 | 432 | 2348 |
| 76209 | 428 | 1898 |
| 76201 | 425 | 2127 |
| 76266 | 424 | 1999 |
| 76207 | 414 | 2122 |
CROSS-REFERENCE
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