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▸ Cost Report · CCN 450840 · FY 2024
TEXAS HEALTH HOSPITAL ALLEN
ALLEN, TX 75013 · Fiscal year ending 2024-12-31
$136.3M
TOTAL REVENUES
$13.9M
NET INCOME
10.2%
OPERATING MARGIN
3,921
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $136.3M
- Total costs
- $122.9M
- Net income
- $13.9M
- Operating margin
- 10.2%
- Total charges
- $372.0M
- Medicare charges
- $55.2M
- Medicaid charges
- —
- Charity care charges
- $30.0M
- Uncompensated care
- $10.2M
- Bad debt
- $80K
- Total assets
- $104.4M
- Total liabilities
- $14.5M
- Fund balance
- $90.0M
02 — UTILIZATION
Utilization
- Total beds
- 59
- Bed days available
- 21,594
- Total inpatient days
- 11,958
- Medicare inpatient days
- 3,391
- Medicaid inpatient days
- 156
- Total outpatient visits
- —
- Total discharges
- 3,921
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,921 | $136.3M | $13.9M | 10.2% |
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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