HCRIS
Cost Report · CCN 450894 · FY 2019

PINE CREEK MEDICAL CENTER

DALLAS, TX 75077 · Fiscal year ending 2019-07-24

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−$9.9M
TOTAL REVENUES
−$27.8M
NET INCOME
282.2%
OPERATING MARGIN
180
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
−$9.9M
Total costs
$18.1M
Net income
−$27.8M
Operating margin
282.2%
Total charges
$64.8M
Medicare charges
$4.8M
Medicaid charges
Charity care charges
Uncompensated care
$6K
Bad debt
$143K
Total assets
$1.6M
Total liabilities
$29.5M
Fund balance
−$27.9M
02 — UTILIZATION

Utilization

Total beds
15
Bed days available
3,060
Total inpatient days
290
Medicare inpatient days
52
Medicaid inpatient days
290
Total outpatient visits
Total discharges
180
Total FTEs
54
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2019-07-24180−$9.9M−$27.8M282.2%
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03b — TREND CHART

Revenue, costs, and net income by fiscal year

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04 — PEER BENCHMARK

Peer cohort — TX

359 hospitals filing FY2019

Median operating margin
7.2%
25th percentile margin
-2.3%
75th percentile margin
16.3%
Median discharges
1,075
Median net income
$2.1M
Median bed count
48
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
32162
33403
36064
36080
37658
49442
54115
68073
70584
27260
CROSS-REFERENCE

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