▸ Cost Report · CCN 670071 · FY 2024
TEXAS HEALTH HEART & VASCULAR HOSP
ARLINGTON, TX 76012-4716 · Fiscal year ending 2024-12-31
$61.1M
TOTAL REVENUES
$1.1M
NET INCOME
1.8%
OPERATING MARGIN
1,079
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $61.1M
- Total costs
- $60.5M
- Net income
- $1.1M
- Operating margin
- 1.8%
- Total charges
- $202.7M
- Medicare charges
- $45.4M
- Medicaid charges
- —
- Charity care charges
- $3.3M
- Uncompensated care
- $1.6M
- Bad debt
- $477
- Total assets
- $29.9M
- Total liabilities
- $20.8M
- Fund balance
- $9.1M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 17,202
- Total inpatient days
- 3,850
- Medicare inpatient days
- 1,116
- Medicaid inpatient days
- 6
- Total outpatient visits
- —
- Total discharges
- 1,079
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,079 | $61.1M | $1.1M | 1.8% |
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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
4 / 5
- Emergency services
- No
- 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 |
|---|---|---|---|
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 107 | $21K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 83 | $22K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 72 | $33K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 55 | $38K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 30 | $47K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 29 | $43K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 27 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $9K |
| 322 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH INTRALUMINAL DEV… | 22 | $18K |
| 247 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 17 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 76012 | 74 | 326 |
| 76013 | 73 | 364 |
| 76013 | 61 | 214 |
| 76012 | 60 | 283 |
| 76012 | 59 | 266 |
| 76012 | 59 | 236 |
| 76012 | 56 | 296 |
| 76013 | 54 | 262 |
| 76013 | 48 | 228 |
| 76016 | 46 | 237 |
CROSS-REFERENCE
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