▸ Cost Report · CCN 454119 · FY 2025
CARROLLTON SPRINGS
CARROLLTON, TX 75010 · Fiscal year ending 2025-06-30
$42.8M
TOTAL REVENUES
−$4.0M
NET INCOME
-9.4%
OPERATING MARGIN
4,878
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $42.8M
- Total costs
- $47.0M
- Net income
- −$4.0M
- Operating margin
- -9.4%
- Total charges
- $1.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $41K
- Total assets
- $68.9M
- Total liabilities
- $72.7M
- Fund balance
- −$3.8M
02 — UTILIZATION
Utilization
- Total beds
- 150
- Bed days available
- 54,750
- Total inpatient days
- 43,074
- Medicare inpatient days
- 2,025
- Medicaid inpatient days
- 325
- Total outpatient visits
- —
- Total discharges
- 4,878
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,878 | $42.8M | −$4.0M | -9.4% |
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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 Psychiatric
20 hospitals filing FY2025
- Median operating margin
- -103.2%
- 25th percentile margin
- -128.9%
- 75th percentile margin
- -16.0%
- Median discharges
- 1,735
- Median net income
- −$15.3M
- Median bed count
- 96
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
- No
- 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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75007 | 13 | 90 |
| 21217 | — | — |
| 33573 | — | — |
| 23075 | — | — |
| 27909 | — | — |
| 30060 | — | — |
| 21234 | — | — |
| 71203 | — | — |
| 73448 | — | — |
| 10520 | — | — |
CROSS-REFERENCE
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