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▸ Cost Report · CCN 453318 · FY 2024
HCRIS Filer 453318
DALLAS, TX 453318 · Fiscal year ending 2024-12-31
60 beds⚠ Distress flagged
$15.0M
TOTAL REVENUES
−$2.6M
NET INCOME
-17.4%
OPERATING MARGIN
96
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.0M
- Total costs
- $17.8M
- Net income
- −$2.6M
- Operating margin
- -17.4%
- Total charges
- $9.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $112K
- Total assets
- $24.5M
- Total liabilities
- $16.5M
- Fund balance
- $8.0M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 6,493
- Medicare inpatient days
- —
- Medicaid inpatient days
- 389
- Total outpatient visits
- —
- Total discharges
- 96
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53