▸ Cost Report · CCN 452100 · FY 2025
MESQUITE SPECIALTY HOSPITAL
MESQUITE, TX 75149 · Fiscal year ending 2025-05-31
$13.8M
TOTAL REVENUES
−$4.4M
NET INCOME
-31.8%
OPERATING MARGIN
337
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.8M
- Total costs
- $18.3M
- Net income
- −$4.4M
- Operating margin
- -31.8%
- Total charges
- $15.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- $518.9M
- Total liabilities
- $562.8M
- Fund balance
- −$43.9M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 7,752
- Medicare inpatient days
- 3,423
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 337
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 337 | $13.8M | −$4.4M | -31.8% |
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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 →
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
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 |
|---|---|---|
| 75149 | 41 | 889 |
| 75149 | 35 | 978 |
| 75150 | 35 | 798 |
| 75150 | 31 | 666 |
| 75149 | 28 | 734 |
| 75149 | 27 | 654 |
| 75150 | 25 | 673 |
| 75126 | 24 | 601 |
| 75150 | 24 | 528 |
| 75160 | 22 | 651 |
CROSS-REFERENCE
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