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▸ Cost Report · CCN 450888 · FY 2024
SOUTHLAKE SPECIALITY HOSPITAL
SOUTHLAKE, TX 76092 · Fiscal year ending 2024-12-31
Acute Care Hospitals417 beds⚠ Distress flagged
$73.9M
TOTAL REVENUES
$12.3M
NET INCOME
16.7%
OPERATING MARGIN
385
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $73.9M
- Total costs
- $66.3M
- Net income
- $12.3M
- Operating margin
- 16.7%
- Total charges
- $211.1M
- Medicare charges
- $11.2M
- Medicaid charges
- —
- Charity care charges
- $884K
- Uncompensated care
- $1.0M
- Bad debt
- $4.8M
- Total assets
- $55.7M
- Total liabilities
- $35.6M
- Fund balance
- $20.2M
02 — UTILIZATION
Utilization
- Total beds
- 17
- Bed days available
- 6,222
- Total inpatient days
- 649
- Medicare inpatient days
- 225
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 385
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 385 | $73.9M | $12.3M | 16.7% |
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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 →
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