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▸ Cost Report · CCN 452098 · FY 2009
REGENCY HOSPITAL OF NORTH DALLAS
CARROLLTON, TX 75010 · Fiscal year ending 2009-11-30
641 beds⚠ Distress flagged
$14.4M
TOTAL REVENUES
−$1.7M
NET INCOME
-11.9%
OPERATING MARGIN
248
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.4M
- Total costs
- $16.2M
- Net income
- −$1.7M
- Operating margin
- -11.9%
- Total charges
- $42.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $64K
- Total assets
- $6.7M
- Total liabilities
- $6.0M
- Fund balance
- $697K
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 41
- Total inpatient days
- 9,381
- Medicare inpatient days
- —
- Medicaid inpatient days
- 103
- Total outpatient visits
- 351
- Total discharges
- 248
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-11-30 | 248 | $14.4M | −$1.7M | -11.9% |
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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
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
575 hospitals filing FY2009
- Median operating margin
- 3.7%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 11.9%
- Median discharges
- 555
- Median net income
- $621K
- Median bed count
- 57