▸ Cost Report · CCN 451990 · FY 2024
THE LEAVES
RICHARDSON, TX 75080-7709 · Fiscal year ending 2024-12-31
$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
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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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75032 | — | — |
| 75080 | — | — |
| 75205 | — | — |
| 75214 | — | — |
| 75230 | — | — |
| 76132 | — | — |
| 78258 | — | — |
| 74136 | — | — |
| 75078 | — | — |
| 64086 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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