▸ Cost Report · CCN 452015 · FY 2020
KINDRED HOSPITAL DALLAS
DALLAS, TX 75243 · Fiscal year ending 2020-03-14
$7.3M
TOTAL REVENUES
−$2.2M
NET INCOME
-30.5%
OPERATING MARGIN
186
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.3M
- Total costs
- $9.7M
- Net income
- −$2.2M
- Operating margin
- -30.5%
- Total charges
- $19.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $47K
- Bad debt
- $210K
- Total assets
- $2.6M
- Total liabilities
- $7.2M
- Fund balance
- −$4.6M
02 — UTILIZATION
Utilization
- Total beds
- 66
- Bed days available
- 12,936
- Total inpatient days
- 4,943
- Medicare inpatient days
- 2,883
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 186
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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
582 hospitals filing FY2020
- Median operating margin
- 8.8%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 18.1%
- Median discharges
- 1,106
- Median net income
- $2.8M
- Median bed count
- 56
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75228 | 30 | 844 |
| 75228 | 18 | 434 |
| 75150 | 14 | 392 |
| 75041 | 13 | 262 |
| 75149 | 13 | 297 |
| 75217 | 12 | 268 |
| 75227 | 12 | 254 |
| 75002 | — | — |
| 75001 | — | — |
| 71202 | — | — |
CROSS-REFERENCE
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