▸ Cost Report · Loading…
▸ Cost Report · CCN 454161 · FY 2024
HCRIS Filer 454161
DALLAS, TX 454161 · Fiscal year ending 2024-10-31
70 beds⚠ Distress flagged
$8.5M
TOTAL REVENUES
−$7.3M
NET INCOME
-86.1%
OPERATING MARGIN
1,681
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.5M
- Total costs
- $15.8M
- Net income
- −$7.3M
- Operating margin
- -86.1%
- Total charges
- $7.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $15.8M
- Total liabilities
- $23.1M
- Fund balance
- −$7.3M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 13,300
- Total inpatient days
- 12,622
- Medicare inpatient days
- 826
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,681
- 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