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▸ Cost Report · CCN 673028 · FY 2008
GULF STATES LTAC OF DALLAS
DALLAS, TX 75231 · Fiscal year ending 2008-06-30
428 beds
−$471K
TOTAL REVENUES
−$6.3M
NET INCOME
1339.2%
OPERATING MARGIN
76
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$471K
- Total costs
- $5.8M
- Net income
- −$6.3M
- Operating margin
- 1339.2%
- Total charges
- $5.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- −$607K
- Total liabilities
- $5.7M
- Fund balance
- −$6.3M
02 — UTILIZATION
Utilization
- Total beds
- 28
- Bed days available
- 13
- Total inpatient days
- 2,194
- Medicare inpatient days
- —
- Medicaid inpatient days
- 61
- Total outpatient visits
- 87
- Total discharges
- 76
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
04 — PEER BENCHMARK
Peer cohort — TX
576 hospitals filing FY2008
- Median operating margin
- 2.6%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 9.2%
- Median discharges
- 575
- Median net income
- $358K
- Median bed count
- 56