▸ Cost Report · CCN 670049 · FY 2024
NORTH CENTRAL SURGICAL HOSPITAL
DALLAS, TX 75231 · Fiscal year ending 2024-12-31
$158.0M
TOTAL REVENUES
$52.9M
NET INCOME
33.4%
OPERATING MARGIN
935
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $158.0M
- Total costs
- $106.1M
- Net income
- $52.9M
- Operating margin
- 33.4%
- Total charges
- $294.7M
- Medicare charges
- $31.0M
- Medicaid charges
- —
- Charity care charges
- $610K
- Uncompensated care
- $467K
- Bad debt
- $93K
- Total assets
- $98.1M
- Total liabilities
- $68.3M
- Fund balance
- $29.8M
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- 8,784
- Total inpatient days
- 2,048
- Medicare inpatient days
- 1,006
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 935
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 935 | $158.0M | $52.9M | 33.4% |
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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 →
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 199 | $12K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 167 | $12K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 63 | $32K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 53 | $44K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 49 | $30K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 44 | $43K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 28 | $24K |
| 462 | BILATERAL OR MULTIPLE MAJOR JOINT PROCEDURES OF LOWER EXTREM… | 26 | $22K |
| 402 | SINGLE LEVEL COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION E… | 16 | $26K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 16 | $23K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75225 | 33 | 75 |
| 75225 | 32 | 70 |
| 75225 | 32 | 74 |
| 75225 | 31 | 70 |
| 75230 | 31 | 64 |
| 75230 | 29 | 73 |
| 75225 | 27 | 69 |
| 75205 | 26 | 51 |
| 75248 | 24 | 52 |
| 75230 | 24 | 41 |
CROSS-REFERENCE
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