▸ Cost Report · CCN 454130 · FY 2024
WELLBRIDGE HEALTHCARE GREATER DALLAS
PLANO, TX 75093 · Fiscal year ending 2024-09-29
$1.0M
TOTAL REVENUES
−$1.3M
NET INCOME
-125.7%
OPERATING MARGIN
234
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.0M
- Total costs
- $2.3M
- Net income
- −$1.3M
- Operating margin
- -125.7%
- Total charges
- $344K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5K
- Total assets
- $13.5M
- Total liabilities
- $22.4M
- Fund balance
- −$8.9M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 4,368
- Total inpatient days
- 1,912
- Medicare inpatient days
- 311
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 234
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-09-29 | 234 | $1.0M | −$1.3M | -125.7% |
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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
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75075 | 15 | 282 |
| 75401 | 12 | 260 |
| 46113 | — | — |
| 60610 | — | — |
| 62269 | — | — |
| 65740 | — | — |
| 74021 | — | — |
| 73071 | — | — |
| 74702 | — | — |
| 55304 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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