Velarion Records

Children's hospital · Dallas, Texas · 39 beds · CMS certification number 453308

Our Childrens House

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended July 18, 2022, settled, stamped by CMS May 6, 2024. 21 years on file, every one shown below.

Fiscal 2022 at a glance

Net patient revenue
$15.4M
$15,433,908 · G-3 line 3
Operating expenses
$19.6M
$19,559,131 · G-3 line 4
Result from patient care
−$4.1M
−$4,125,223 · G-3 line 5
Margin on patient care
−26.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $13.2M in its first year on file (2002) to $15.4M in 2022.
  • Its result from patient care: −$12.0M (2020), −$9.1M (2021), −$4.1M (2022).
  • 2 of the 5 children's hospital peers below with a margin on file also report a loss on patient care for fiscal year 2022.
  • Medicaid paid for 10.4% of its inpatient days and Medicare for 1.3%.

Every statement is drawn from figures on this page; nothing is estimated.

21 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1999
settled
not filed
not filed
2000
settled
not filed
not filed
2001
settled
not filed
not filed
2002
settled
$13.2M
$10.9M
2004
settled
$19.5M
$16.8M
2005
settled
$20.8M
$17.9M
2006
settled
$20.3M
$20.1M
2007
settled
$27.1M
$26.2M
2008
settled
$32.3M
$30.4M
2009
settled
$35.7M
$34.3M
2010
settled
not filed
not filed
2011
settled
not filed
not filed
2014
settled
not filed
not filed
2015
settled
not filed
not filed
2016
settled
not filed
not filed
2017
settled
$35.4M
$37.9M
2018
settled
$27.6M
$29.2M
2019
settled
$33.1M
$34.3M
2020
settled
$22.7M
$34.7M
2021
settled
$25.0M
$34.1M
2022
settled
$15.4M
$19.6M

Beside its peers

Hospitals of the same type (children's hospital), nearest in size, from Texas first; each on fiscal year 2022.

HospitalBedsNet patient revenueOperating expensesMargin
Our Childrens House39$15,433,908$19,559,131−26.7%
CHRISTUS Children's, San Antonio174$333,011,232$342,014,696−2.7%
Children's Medical Center Plano, Plano72$336,671,360$266,194,92320.9%
Covenant Children's Hospital, Lubbock181$366,344,955$322,499,77412.0%
Driscoll Childrens Hospital, Corpus Christi191$238,783,276$384,091,557−60.9%
El Paso Children's Hospital, El Paso122$156,511,239$153,037,7482.2%

Patients and payers

Discharges
150
S-3 line 14, col 15
Inpatient days
3,807
S-3 line 14, col 8
Beds in use, on an average day
19.2
days ÷ days in year
Occupancy
26.7%
days ÷ bed days
Medicare share of days
1.3%
S-3 cols 6 ÷ 8
Medicaid share of days
10.4%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: CMCD (100%); CMCP (100%); OCH (100%).

Type of control on its cost report: voluntary nonprofit, church.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2022.ZIP, form CMS-2552-10, filed under CMS certification number 453308. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2022.ZIP, read May 6, 2024.