▸ Cost Report · CCN 670044 · FY 2024
PRESBYTERIAN HOSPITAL OF ROCKWALL
ROCKWALL, TX 75032- · Fiscal year ending 2024-12-31
$166.2M
TOTAL REVENUES
$20.1M
NET INCOME
12.1%
OPERATING MARGIN
4,860
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $166.2M
- Total costs
- $148.2M
- Net income
- $20.1M
- Operating margin
- 12.1%
- Total charges
- $475.7M
- Medicare charges
- $59.2M
- Medicaid charges
- —
- Charity care charges
- $28.3M
- Uncompensated care
- $10.7M
- Bad debt
- $1.7M
- Total assets
- $171.5M
- Total liabilities
- $128.3M
- Fund balance
- $43.1M
02 — UTILIZATION
Utilization
- Total beds
- 53
- Bed days available
- 19,398
- Total inpatient days
- 16,258
- Medicare inpatient days
- 4,110
- Medicaid inpatient days
- 183
- Total outpatient visits
- —
- Total discharges
- 4,860
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,860 | $166.2M | $20.1M | 12.1% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 145 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 111 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 92 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 65 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 46 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 45 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 40 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 37 | $11K |
| 683 | RENAL FAILURE WITH CC | 33 | $6K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 31 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 75032 | 312 | 1261 |
| 75032 | 291 | 1108 |
| 75087 | 287 | 1026 |
| 75032 | 277 | 1301 |
| 75087 | 263 | 1021 |
| 75189 | 246 | 938 |
| 75087 | 240 | 1035 |
| 75087 | 229 | 729 |
| 75032 | 225 | 699 |
| 75032 | 219 | 783 |
CROSS-REFERENCE
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