As of the July, 2022, release via CMS


SSH - DALLAS INC.



The 86-bed, long-term hospital had $5,517,892 in net service to patients*, with a total profit margin of 6.82408% in fiscal year 2021, the latest year available.
It spent 0.00% 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 long-term 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 365 365 365 366 365
Ownership
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
126
44
90
45
86
46.5
86
45
86
45
Total beds
Median
126
47
90
48
86
48
86
49
86
49
FTEs
Median
207.75
103.98
204.71
108.8
185.19
107.68
204.63
108.27
186.36
111.58

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
37,128,557
15,922,304
32,673,049
17,137,722
31,853,962
17,270,018
41,997,261
18,501,558
44,011,296
20,363,991
Operating expenses
Median
36,489,974
16,699,110
34,309,658
17,149,459
30,870,485
17,741,870
36,703,032
17,467,608
38,493,404
19,803,177
Net income from service 2 patients (NS2P) ?
Median
638,583
-265,919
-1,636,609
75,645.5
983,477
80,328
5,294,229
670,921
5,517,892
1,115,138
NS2P margin ?
Median
1.72%
-1.5
-5.01%
0.72
3.09%
1.45
12.61%
4.42
12.54%
5.66

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for SSH - DALLAS INC. compared to all** long-term 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 long-term hospitals available to calculate medians:

2017 2018 2019 2020 2021
408 380 353 348 323

2017 2018 2019 2020 2021
Other income*
Median
Click here to show/hide details
210,780
72,020.5
848,471
72,701
526,948
71,539
1,129,018
281,596
1,191,225
547,957
Total income ?
Median
849,363
80,111
-788,138
382,412.5
1,510,425
499,629
6,423,247
1,334,999
6,709,117
2,049,459
Non-operating expenses
Median
817,151
644,657
1,301,259
385,584
1,985,289
506,122.5
2,352,629
581,714
3,624,463
586,009
Net income
Median
32,212
-21,319
-2,089,397
112,320
-474,864
237,850
4,070,618
903,115.5
3,084,654
1,754,915
Net margin
Median
0.08627%
0.05%
-6.23300%
1.36%
-1.46649%
1.81%
9.43883%
5.61%
6.82408%
8.54%

* 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 SSH - DALLAS INC. compared to all** long-term 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 long-term hospitals available to calculate medians:

2017 2018 2019 2020 2021
408 380 353 348 323


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
19,446,784
9,206,255
17,256,217
9,071,514
13,981,818
9,188,446
16,078,929
9,026,156
17,881,275
8,843,005
All outpatient revenue
Median
Click here to show/hide details
0
17,364
62,429
20,498
51,095
18,751
0
22,247
0
28,094.5

Other payments

Item 2017 2018 2019 2020 2021
Graduate Medical Education (GME)
Median
0
--
0
--
0
--
0
--
0
--
Disproportionate-share hospital (DSH)
Median
0
--
0
--
0
--
0
--
0
--
Outlier
Median
5,146,228
695,093
2,263,217
588,818
1,376,254
597,565
2,263,025
664,226
3,450,117
603,099

Uncompensated care

Item 2017 2018 2019 2020 2021
Medicaid shortfall
Median
0
--
0
--
0
--
0
--
0
--
Charity care
Median
0
--
0
--
0
--
0
--
0
--
Uncompensated care (UCC)
Median
0
--
0
--
0
--
0
--
0
--
UCC as a %
of operating expenses
Median
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
Total shortfall/UCC
Median
0
--
0
--
0
--
0
--
0
--

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
16,191,230
6,594,633
14,893,270
6,845,890
13,824,199
7,032,051
17,349,537
7,482,888
19,272,216
8,182,213
Salaries as a % of operating expenses
Median
44.37
41.02
43.41
41.94
44.78
42.05
48.14
42.05
50.69
41.85
Intern, resident salaries*
Median
0
--
0
--
0
--
0
--
0
--
Contract intern, resident salaries*
Median
0
--
0
--
0
--
0
--
0
--
Contract adjusted salaries, direct-care
Median
0
2,219,370
0
1,630,756
0
1,413,636
0
1,782,502
581,456
2,478,276
Contract hours, direct-care
Median
0.00
33,384.5
0.00
25,381.5
0.00
23,190
0.00
27,043.5
5,122.17
28,018.42
Contract wages, direct-care
Median
0.00
63.14
0.00
62.56
0.00
64.25
0.00
68.74
113.52
87.33

* in an approved program


Return to top

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.