▸ Cost Report · CCN 673031 · FY 2024
METHODIST REHABILITATION HOSPITAL
DALLAS, TX 75237 · Fiscal year ending 2024-12-31
$33.7M
TOTAL REVENUES
$9.9M
NET INCOME
29.2%
OPERATING MARGIN
1,318
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.7M
- Total costs
- $23.9M
- Net income
- $9.9M
- Operating margin
- 29.2%
- Total charges
- $19.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$9K
- Bad debt
- $5K
- Total assets
- $20.9M
- Total liabilities
- $16.2M
- Fund balance
- $4.8M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 15,628
- Medicare inpatient days
- 5,180
- Medicaid inpatient days
- 205
- Total outpatient visits
- —
- Total discharges
- 1,318
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,318 | $33.7M | $9.9M | 29.2% |
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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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75115 | 123 | 1346 |
| 75115 | 120 | 1488 |
| 75115 | 112 | 1347 |
| 75115 | 112 | 1328 |
| 75115 | 94 | 1056 |
| 75115 | 87 | 973 |
| 75104 | 73 | 856 |
| 75104 | 67 | 741 |
| 75104 | 65 | 777 |
| 75232 | 65 | 881 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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