▸ Cost Report · CCN 450822 · FY 2024
MEDICAL CITY LAS COLINAS
IRVING, TX 75039 · Fiscal year ending 2024-12-31
$129.5M
TOTAL REVENUES
$24.9M
NET INCOME
19.2%
OPERATING MARGIN
4,913
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $129.5M
- Total costs
- $105.1M
- Net income
- $24.9M
- Operating margin
- 19.2%
- Total charges
- $1.04B
- Medicare charges
- $88.0M
- Medicaid charges
- —
- Charity care charges
- $185.6M
- Uncompensated care
- $15.5M
- Bad debt
- $200K
- Total assets
- $66.0M
- Total liabilities
- $70.6M
- Fund balance
- −$4.6M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,280
- Total inpatient days
- 18,712
- Medicare inpatient days
- 2,018
- Medicaid inpatient days
- 272
- Total outpatient visits
- —
- Total discharges
- 4,913
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,913 | $129.5M | $24.9M | 19.2% |
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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 →
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
4 / 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 | 77 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 57 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 20 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 18 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 18 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 18 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 14 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 14 | $11K |
| 682 | RENAL FAILURE WITH MCC | 14 | $12K |
| 682 | RENAL FAILURE WITH MCC | 13 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75063 | 206 | 826 |
| 75019 | 198 | 824 |
| 75063 | 192 | 825 |
| 75063 | 182 | 756 |
| 75063 | 178 | 710 |
| 75063 | 174 | 664 |
| 75062 | 171 | 640 |
| 75063 | 168 | 740 |
| 75019 | 165 | 589 |
| 75019 | 157 | 560 |
CROSS-REFERENCE
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