▸ Cost Report · CCN 450888 · FY 2024
SOUTHLAKE SPECIALITY HOSPITAL
SOUTHLAKE, TX 76092 · Fiscal year ending 2024-12-31
$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
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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
Not rated
- 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
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 462 | BILATERAL OR MULTIPLE MAJOR JOINT PROCEDURES OF LOWER EXTREM… | 30 | $19K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 17 | $52K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 16 | $28K |
| 462 | BILATERAL OR MULTIPLE MAJOR JOINT PROCEDURES OF LOWER EXTREM… | 11 | $20K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 76021 | 49 | 73 |
| 76021 | 40 | 63 |
| 76034 | 39 | 55 |
| 76248 | 35 | 62 |
| 76021 | 33 | 60 |
| 76051 | 31 | 41 |
| 76180 | 24 | 32 |
| 76034 | 24 | 42 |
| 76039 | 23 | 33 |
| 76092 | 23 | 33 |
CROSS-REFERENCE
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