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▸ Cost Report · CCN 673096 · FY 2024
HCRIS Filer 673096
PROSPER, TX 673096 · Fiscal year ending 2024-12-31
40 beds
$22.7M
TOTAL REVENUES
$1.3M
NET INCOME
5.8%
OPERATING MARGIN
1,029
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $22.7M
- Total costs
- $21.4M
- Net income
- $1.3M
- Operating margin
- 5.8%
- Total charges
- $15.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $862
- Total assets
- $22.6M
- Total liabilities
- $18.0M
- Fund balance
- $4.6M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 15,760
- Total inpatient days
- 13,038
- Medicare inpatient days
- 9,568
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,029
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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