▸ Cost Report · CCN 670265 · FY 2025
SAGECREST HOSPITAL GRAPEVINE
GRAPEVINE, TX 76051 · Fiscal year ending 2025-08-31
$63.2M
TOTAL REVENUES
$714K
NET INCOME
1.1%
OPERATING MARGIN
487
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $63.2M
- Total costs
- $66.4M
- Net income
- $714K
- Operating margin
- 1.1%
- Total charges
- $296.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $25K
- Bad debt
- $3.7M
- Total assets
- $55.3M
- Total liabilities
- $86.3M
- Fund balance
- −$31.1M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,570
- Total inpatient days
- 1,096
- Medicare inpatient days
- 190
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 487
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 487 | $63.2M | $714K | 1.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
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
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below 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 |
|---|---|---|---|
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 16 | $34K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 15 | $33K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 15 | $16K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 14 | $24K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 12 | $48K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 73439 | — | — |
| 75002 | — | — |
| 75006 | — | — |
| 75007 | — | — |
| 75010 | — | — |
| 75019 | — | — |
| 75020 | — | — |
| 75023 | — | — |
| 75024 | — | — |
| 67219 | — | — |
CROSS-REFERENCE
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