▸ Cost Report · CCN 453316 · FY 2024
CHILDRENS MEDICAL CENTER OF PLANO
PLANO, TX 75024 · Fiscal year ending 2024-12-31
$393.7M
TOTAL REVENUES
$19.3M
NET INCOME
4.9%
OPERATING MARGIN
4,580
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $393.7M
- Total costs
- $397.0M
- Net income
- $19.3M
- Operating margin
- 4.9%
- Total charges
- $604.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $584
- Total assets
- $1.83B
- Total liabilities
- $36.8M
- Fund balance
- $1.79B
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 81,984
- Total inpatient days
- 17,393
- Medicare inpatient days
- —
- Medicaid inpatient days
- 1,116
- Total outpatient visits
- —
- Total discharges
- 4,580
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,580 | $393.7M | $19.3M | 4.9% |
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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
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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 (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 75035 | — | — |
| 75098 | — | — |
CROSS-REFERENCE
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