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▸ Cost Report · CCN 670110 · FY 2019
FIRST TEXAS HOSPITAL CARROLLTON LLC
CARROLLTON, TX 75006 · Fiscal year ending 2019-08-19
518 beds⚠ Distress flagged
$7.8M
TOTAL REVENUES
−$17.3M
NET INCOME
-220.7%
OPERATING MARGIN
106
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.8M
- Total costs
- $25.1M
- Net income
- −$17.3M
- Operating margin
- -220.7%
- Total charges
- $22.1M
- Medicare charges
- $1.2M
- Medicaid charges
- —
- Charity care charges
- $587K
- Uncompensated care
- $16.4M
- Bad debt
- $18K
- Total assets
- $79.6M
- Total liabilities
- $205.0M
- Fund balance
- −$125.4M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,570
- Total inpatient days
- 362
- Medicare inpatient days
- 122
- Medicaid inpatient days
- 2
- Total outpatient visits
- —
- Total discharges
- 106
- Total FTEs
- 100
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-08-19 | 106 | $7.8M | −$17.3M | -220.7% |
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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
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48