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▸ Cost Report · CCN 450889 · FY 2024
TEXAS INSTITUTE FOR SURGERY AT PRES
DALLAS, TX 75234 · Fiscal year ending 2024-12-31
Acute Care Hospitals69 beds
$88.9M
TOTAL REVENUES
$23.6M
NET INCOME
26.6%
OPERATING MARGIN
350
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $88.9M
- Total costs
- $66.7M
- Net income
- $23.6M
- Operating margin
- 26.6%
- Total charges
- $188.7M
- Medicare charges
- $12.2M
- Medicaid charges
- —
- Charity care charges
- $169K
- Uncompensated care
- $509K
- Bad debt
- $1.3M
- Total assets
- $57.7M
- Total liabilities
- $28.1M
- Fund balance
- $29.6M
02 — UTILIZATION
Utilization
- Total beds
- 9
- Bed days available
- 3,294
- Total inpatient days
- 740
- Medicare inpatient days
- 210
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 350
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 350 | $88.9M | $23.6M | 26.6% |
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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