▸ Cost Report · CCN 452067 · FY 2024
KPC PROMISE HOSPITAL OF DALLAS
DALLAS, TX 75235 · Fiscal year ending 2024-05-31
$4.6M
TOTAL REVENUES
−$136K
NET INCOME
-2.9%
OPERATING MARGIN
89
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.6M
- Total costs
- $4.8M
- Net income
- −$136K
- Operating margin
- -2.9%
- Total charges
- $6.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $13K
- Total assets
- $5.4M
- Total liabilities
- $4.7M
- Fund balance
- $620K
02 — UTILIZATION
Utilization
- Total beds
- 66
- Bed days available
- 18,084
- Total inpatient days
- 2,799
- Medicare inpatient days
- 719
- Medicaid inpatient days
- 521
- Total outpatient visits
- —
- Total discharges
- 89
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-05-31 | 89 | $4.6M | −$136K | -2.9% |
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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 |
|---|---|---|
| 71315 | — | — |
| 75006 | — | — |
| 75007 | — | — |
| 75010 | — | — |
| 75022 | — | — |
| 75035 | — | — |
| 75038 | — | — |
| 75042 | — | — |
| 75050 | — | — |
| 64114 | — | — |
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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