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▸ Cost Report · CCN 453032 · FY 2006
NORTH DALLAS REHAB HOSPITAL
DALLAS, TX 75231 · Fiscal year ending 2006-10-26
636 beds⚠ Distress flagged
$808K
TOTAL REVENUES
−$962K
NET INCOME
-119.1%
OPERATING MARGIN
31
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $808K
- Total costs
- $1.8M
- Net income
- −$962K
- Operating margin
- -119.1%
- Total charges
- $1.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $70
- Total assets
- $4.4M
- Total liabilities
- $3.4M
- Fund balance
- $1.1M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 18
- Total inpatient days
- 756
- Medicare inpatient days
- —
- Medicaid inpatient days
- 35
- Total outpatient visits
- 54
- Total discharges
- 31
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2006-10-26 | 31 | $808K | −$962K | -119.1% |
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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
543 hospitals filing FY2006
- Median operating margin
- 5.2%
- 25th percentile margin
- -3.1%
- 75th percentile margin
- 13.3%
- Median discharges
- 652
- Median net income
- $785K
- Median bed count
- 58