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▸ Cost Report · CCN 452048 · FY 1999
COMPASS HOSPITAL OF DALLAS
DESOTO, TX 75115 · Fiscal year ending 1999-08-31
452 beds
$10.2M
TOTAL REVENUES
$387K
NET INCOME
3.8%
OPERATING MARGIN
505
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.2M
- Total costs
- $9.9M
- Net income
- $387K
- Operating margin
- 3.8%
- Total charges
- $24.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $17K
- Total assets
- $2.8M
- Total liabilities
- $2.4M
- Fund balance
- $387K
02 — UTILIZATION
Utilization
- Total beds
- 52
- Bed days available
- 52
- Total inpatient days
- 16,587
- Medicare inpatient days
- —
- Medicaid inpatient days
- 123
- Total outpatient visits
- 528
- Total discharges
- 505
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 1999-08-31 | 505 | $10.2M | $387K | 3.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX
512 hospitals filing FY1999
- Median operating margin
- 2.8%
- 25th percentile margin
- -7.0%
- 75th percentile margin
- 9.4%
- Median discharges
- 598
- Median net income
- $255K
- Median bed count
- 70