A hospital in Dallas, TX. It ran an operating surplus of 26.1% in FY24 on $90.2M of operating revenue. It held 57 days of cash on hand (63rd percentile among Urban PPS hospitals on liquidity). Operating margin improved from 20.7% in FY20 to 26.1% in FY24, though it fell 1.1 points in the most recent year.
Operating margin · FY24
+26.1%
▼ 1.1 pts vs FY23
vs Urban PPS hospitals93rd pctl of 2,562 (FY24)
Days cash on hand · FY24
57d
all sources
▲ 3.0 days vs FY23
vs Urban PPS hospitals63rd pctl of 2,354 (FY24)
Total operating revenue · FY24
$90.2M
▲ 6.4 $M vs FY23
vs Urban PPS hospitals20th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+26.2%
▼ 1.1 pts vs FY23
vs Urban PPS hospitals93rd pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at TEXAS INSTITUTE FOR SURGERY AT PRESBYTERIAN HOSPIT is about $902K per year (1% of FY24 total operating revenue).
Where TEXAS INSTITUTE FOR sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalTEXAS INSTITUTEUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
76,487
82,695
88,923
Other operating revenue
492
1,135
1,298
Total operating revenue
76,980
83,829
90,221
Total operating expenses
57,651
61,037
66,675
Operating income
19,329
22,792
23,547
Operating margin %
+25.1%
+27.2%
+26.1%
Other non-operating, net
55
58
76
Net income
19,384
22,850
23,623
Net income %
+25.2%
+27.2%
+26.2%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 9-bed hospital at 22% occupancy 85% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
22.5%
Verified fact2024
HCRIS WS S-3
Average daily census
2.03
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
9
Verified fact2024
HCRIS WS S-3
Annual discharges
350
Verified fact2024
HCRIS WS S-3
Average length of stay
2.1d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
85.0%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
181.80
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
19.2%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$0.8M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
Results cannot be calculated for this reporting period.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.6%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.95
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.930098
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
DALLAS County, TX · metro, 1M+ population
Median household income
$74.1K
vs $82.1K US · $59.7K rural median
Poverty rate
14.0%
vs 12.5% US · 14.3% rural median
Uninsured
21.6%
vs 8.6% US · 8.4% rural median
Age 65+
11.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.1% of county personal income is Medicare/Medicaid medical benefits; 11.8% arrives as government transfers (BEA, 2022).
The Board Briefing$1,000
The free profile shows the record. The Board Briefing tells you what changed, what matters, and what your board should ask. 35+ pages, built entirely from public sources, no client data required. Delivered within 2 business days. If we cannot deliver the published scope for your facility, you pay nothing.
Every facility in your portfolio, benchmarked and triaged: which are fine, which need a closer look, which need attention now. Requires only a CCN roster. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.
