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▸ Cost Report · CCN 451990 · FY 2024
THE LEAVES
RICHARDSON, TX 75080-7709 · Fiscal year ending 2024-12-31
120 beds⚠ Distress flagged
$2.6M
TOTAL REVENUES
$635K
NET INCOME
24.7%
OPERATING MARGIN
14
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.6M
- Total costs
- $3.7M
- Net income
- $635K
- Operating margin
- 24.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.8M
- Total assets
- $3.0M
- Total liabilities
- $304K
- Fund balance
- $2.7M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 3,984
- Medicare inpatient days
- 60
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 14
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 14 | $2.6M | $635K | 24.7% |
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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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53