A hospital in Plano, TX. It ran an operating loss of 0.8% in FY24 on $393.7M of operating revenue. Operating margin declined from 11.4% in FY20 to -0.8% in FY24. Including nonoperating items, the all-in result was positive at 4.6%.
Operating margin · FY24
-0.8%
▼ 8.3 pts vs FY23
vs Children's hospitals30th pctl of 66 (FY24)
Days cash on hand
Not available
all sources
vs Children's hospitals—
Total operating revenue · FY24
$393.7M
▲ 41.0 $M vs FY23
vs Children's hospitals29th pctl of 68 (FY24)
Total margin · incl. nonoperating · FY24
+4.6%
▼ 7.3 pts vs FY23
vs Children's hospitals24th pctl of 66 (FY24)
Benchmarked within its own FY24 pool (n=66); the Children's hospital cohort's current year is FY25.
One point of operating margin at CHILDRENS MEDICAL CENTER PLANO is about $3.9M per year (1% of FY24 total operating revenue).
Where CHILDRENS MEDICAL CENTER sits among Children's hospitals
Operating margin · FY24 pool · n = 66 of 73 filed
Each point is one Children's 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 Children's hospital median is +5.6%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=66); the Children's hospital cohort's current year is FY25.
One children's hospitalCHILDRENS MEDICALChildren's 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.
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
336,671
352,732
393,718
Other operating revenue
4,026
0
1
Total operating revenue
340,697
352,732
393,719
Total operating expenses
266,195
326,348
396,958
Operating income
74,502
26,384
(3,239)
Operating margin %
+21.9%
+7.5%
-0.8%
Grants & contributions
601
—
—
Other non-operating, net
7,382
17,954
22,531
Net income
82,485
44,338
19,292
Net income %
+23.7%
+12.0%
+4.6%
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 48-bed hospital at 18% occupancy 65% 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
18.0%
Verified fact2024
HCRIS WS S-3
Average daily census
38.21
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
48
Verified fact2024
HCRIS WS S-3
Annual discharges
4,580
Verified fact2024
HCRIS WS S-3
Average length of stay
3.0d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
64.9%
Verified fact2024
HCRIS WS G-2 L28
Who it serves
Total unreimbursed & uncompensated care
$7.4M
Verified fact2022
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
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
FY24 days cash suppressed: out of display range.
The county this hospital serves
COLLIN County, TX · metro, 1M+ population
Median household income
$117.6K
vs $82.1K US
Poverty rate
6.3%
vs 12.5% US
Uninsured
9.9%
vs 8.6% US
Age 65+
11.4%
vs 16.8% US
Fair or poor health
14.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Not designated
HRSA HPSA
Economic context: 2.5% of county personal income is Medicare/Medicaid medical benefits; 7.6% arrives as government transfers (BEA, 2022).
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