As of the July, 2022, release via CMS
CHILDRENS MEDICAL CENTER OF DALLAS
- CMS id: 453302
- 1935 MEDICAL DISTRICT DRIVE, DALLAS TX 75235. County: DALLAS
- System: CHILDRENS HEALTH SYSTEM OF TEXAS
- CBSA: Dallas-Fort Worth-Arlington, TX
The 386-bed, childrens hospital had $-3,340,097 in net service to patients*, with a total profit margin of 12.44319% in fiscal year 2020, the latest year available.
It spent 1.18% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | -- |
| Ownership |
nfp | nfp | nfp | nfp | -- |
| Acute beds Median |
276 128 |
291 138 |
265 132 |
265 132 |
-- 139.5 |
| Total beds Median |
381 240 |
398 250 |
386 253 |
386 249 |
-- 268 |
| FTEs Median |
3,592.00 2,348.49 |
3,729.27 2,474.39 |
3,732.39 2,467.2 |
5,698.82 2,280 |
-- 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
1,034,535,330 525,064,989 |
1,082,661,056 548,140,349 |
1,195,448,172 553,978,614 |
1,106,074,221 521,749,556 |
-- 559,523,956 |
| Operating expenses Median |
968,926,604 380,030,370 |
1,046,637,010 429,061,291 |
1,129,129,818 434,503,640 |
1,109,414,318 430,707,869 |
-- 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
65,608,726 -1,841,638 |
36,024,046 -522,484 |
66,318,354 94,166 |
-3,340,097 -11,959,831 |
-- -16,074,830 |
| NS2P margin ? Median |
6.34% -2.86 |
3.33% -0.41 |
5.55% 0.04 |
-0.30% -3.45 |
--% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for CHILDRENS MEDICAL CENTER OF DALLAS compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
-25,518,878 47,186,201 |
77,262,834 49,550,891 |
130,478,717 43,369,484 |
161,005,205 74,563,993 |
-- 88,066,310 |
| Total income ? Median |
40,089,848 61,461,455 |
113,286,880 56,564,697 |
196,797,071 58,012,242 |
157,665,108 50,617,244 |
-- 62,924,624 |
| Non-operating expenses Median |
0 2,760,568 |
0 2,724,150 |
0 829,348 |
0 4,089,642 |
-- 503,757 |
| Net income Median |
40,089,848 45,197,733 |
113,286,880 39,952,380 |
196,797,071 58,012,242 |
157,665,108 40,996,852 |
-- 74,165,836 |
| Net margin Median |
3.97316% 9.76% |
9.76675% 8.11% |
14.84223% 10.11% |
12.44319% 6.66% |
--% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for CHILDRENS MEDICAL CENTER OF DALLAS compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
-- -- |
| All outpatient revenue Median Click here to show/hide details |
379,673 277,359 |
672,713 515,761.5 |
1,020,392 419,825 |
623,959 384,974 |
-- 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
40,583 23,594 |
72,640 27,114 |
55,536 29,521 |
56,738 20,769 |
-- 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
-- -- |
| Outlier Median |
24,094 24,094 |
34,024 26,215 |
67,618 19,933 |
29,315 22,747 |
-- 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
-- -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
13,142,010 -- |
-- -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
13,142,010 -- |
-- -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
1.18% 0 |
--% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
13,142,010 -- |
-- -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
309,097,305 158,917,507 |
322,486,364 172,292,593 |
315,992,398 181,542,159 |
309,844,893 180,024,857 |
-- 198,946,032 |
| Salaries as a % of operating expenses Median |
31.90 42.46 |
30.81 41.44 |
27.99 41.89 |
27.93 41.02 |
-- 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
-- -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
-- -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
-- -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
-- -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
-- -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.