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▸ Cost Report · CCN 670092 · FY 2017
WALNUT HILL MEDICAL CENTER
DALLAS, TX 75231 · Fiscal year ending 2017-02-28
14100 beds⚠ Distress flagged
$70.8M
TOTAL REVENUES
−$504K
NET INCOME
-0.7%
OPERATING MARGIN
3
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $70.8M
- Total costs
- $72.2M
- Net income
- −$504K
- Operating margin
- -0.7%
- Total charges
- $281.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $932K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- —
- Total inpatient days
- 6,574
- Medicare inpatient days
- 14
- Medicaid inpatient days
- 252
- Total outpatient visits
- 1,597
- Total discharges
- 3
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2017-02-28 | 3 | $70.8M | −$504K | -0.7% |
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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
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 1
444 hospitals filing FY2017
- Median operating margin
- 4.6%
- 25th percentile margin
- -7.8%
- 75th percentile margin
- 12.9%
- Median discharges
- 169
- Median net income
- $1.3M
- Median bed count
- 74