▸ Cost Report · CCN 452097 · FY 2025
VIBRA SPECIALTY HOSP DALLAS
DESOTO, TX 75115-2088 · Fiscal year ending 2025-07-31
$9.5M
TOTAL REVENUES
−$1.5M
NET INCOME
-16.3%
OPERATING MARGIN
195
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.5M
- Total costs
- $11.2M
- Net income
- −$1.5M
- Operating margin
- -16.3%
- Total charges
- $15.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $34K
- Total assets
- $23.7M
- Total liabilities
- $22.0M
- Fund balance
- $1.7M
02 — UTILIZATION
Utilization
- Total beds
- 27
- Bed days available
- 9,855
- Total inpatient days
- 5,267
- Medicare inpatient days
- 1,810
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 195
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 195 | $9.5M | −$1.5M | -16.3% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75232 | 29 | 766 |
| 75115 | 29 | 910 |
| 75154 | 27 | 714 |
| 75216 | 26 | 641 |
| 75115 | 25 | 691 |
| 75216 | 25 | 644 |
| 75165 | 25 | 493 |
| 75165 | 24 | 634 |
| 75165 | 23 | 470 |
| 75115 | 23 | 646 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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