▸ Cost Report · CCN 453302 · FY 2024
CHILDRENS MEDICAL CENTER OF DALLAS
DALLAS, TX 75235 · Fiscal year ending 2024-12-31
$2.03B
TOTAL REVENUES
$172.3M
NET INCOME
8.5%
OPERATING MARGIN
14,653
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.03B
- Total costs
- $1.85B
- Net income
- $172.3M
- Operating margin
- 8.5%
- Total charges
- $2.92B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $3.26B
- Total liabilities
- −$1.84B
- Fund balance
- $5.10B
02 — UTILIZATION
Utilization
- Total beds
- 406
- Bed days available
- 148,596
- Total inpatient days
- 106,379
- Medicare inpatient days
- 734
- Medicaid inpatient days
- 9,997
- Total outpatient visits
- —
- Total discharges
- 14,653
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 14,653 | $2.03B | $172.3M | 8.5% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Childrens
12 hospitals filing FY2024
- Median operating margin
- 13.2%
- 25th percentile margin
- 5.7%
- 75th percentile margin
- 21.5%
- Median discharges
- 5,628
- Median net income
- $47.3M
- Median bed count
- 205
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76133 | 14 | 23 |
| 76082 | 11 | 56 |
| 75077 | 11 | 61 |
| 75038 | 11 | 58 |
| 75040 | — | — |
| 75042 | — | — |
| 71854 | — | — |
| 75069 | — | — |
| 75038 | — | — |
| 75056 | — | — |
CROSS-REFERENCE
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