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▸ Cost Report · CCN 454126 · FY 2024
DALLAS BEHAVIORAL HEALTHCARE
DE SOTO, TX 75115 · Fiscal year ending 2024-12-31
Psychiatric4116 beds⚠ Distress flagged
$23.0M
TOTAL REVENUES
−$1.8M
NET INCOME
-8.0%
OPERATING MARGIN
2,877
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.0M
- Total costs
- $27.2M
- Net income
- −$1.8M
- Operating margin
- -8.0%
- Total charges
- $3.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.4M
- Total assets
- $6.4M
- Total liabilities
- $50.2M
- Fund balance
- −$43.7M
02 — UTILIZATION
Utilization
- Total beds
- 116
- Bed days available
- 42,456
- Total inpatient days
- 32,921
- Medicare inpatient days
- 646
- Medicaid inpatient days
- 35
- Total outpatient visits
- —
- Total discharges
- 2,877
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,877 | $23.0M | −$1.8M | -8.0% |
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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 Psychiatric
55 hospitals filing FY2024
- Median operating margin
- 0.3%
- 25th percentile margin
- -9.9%
- 75th percentile margin
- 15.5%
- Median discharges
- 1,909
- Median net income
- $132K
- Median bed count
- 96