▸ Cost Report · Loading…
▸ Cost Report · CCN 452044 · FY 2025
LIFECARE SPEC HOSP OF NORTH TEXAS
DALLAS, TX 75235 · Fiscal year ending 2025-08-31
440 beds
$24.1M
TOTAL REVENUES
$1.0M
NET INCOME
4.3%
OPERATING MARGIN
279
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.1M
- Total costs
- $23.1M
- Net income
- $1.0M
- Operating margin
- 4.3%
- Total charges
- $67.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $4.5M
- Total liabilities
- $63.7M
- Fund balance
- −$59.2M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 44,682
- Total inpatient days
- 9,701
- Medicare inpatient days
- 3,279
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 279
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 279 | $24.1M | $1.0M | 4.3% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81