Medicare cost report · CMS certification number 453308
OUR CHILDRENS HOUSE
DALLAS, Texas · children's hospital
Buy the report: $295Filing alerts: $390/year · The register under license: from $25,000/year
Figures for January 1, 2022 to July 18, 2022 — a reporting period of 198 days, not a full year, on form CMS-2552-10, settled.
Finances, as filed
From this hospital’s Medicare cost report for the year ended July 18, 2022 — a reporting period of 198 days, not a full year.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $34,712,096 | CMS-2552-10 worksheet G300000 line 100 column 100 |
| Contractual allowances | $19,278,188 | CMS-2552-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $15,433,908 | CMS-2552-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $19,559,131 | CMS-2552-10 worksheet G300000 line 400 column 100 |
| Income from service to patients | −$4,125,223 | CMS-2552-10 worksheet G300000 line 500 column 100 |
| Charity care, at charges | $34,395 | CMS-2552-10 worksheet S100000 line 2000 column 300 |
| Charity care, at cost | $24,648 | CMS-2552-10 worksheet S100000 line 2300 column 300 |
| Uncompensated care, at cost | $24,648 | CMS-2552-10 worksheet S100000 line 3000 column 100 |
| Total facility beds | 39 | CMS-2552-10 worksheet S300001 line 1400 column 200 |
| Cost-to-charge ratio | 0.4631 | CMS-2552-10 worksheet S100000 line 100 column 100 |
Cost report filed under CMS certification number 453308 for January 1, 2022 to July 18, 2022, settled. The public file it was read from.
Community benefit, as filed
Executive and director compensation, as filed
Peers and history
Every Medicare cost report this hospital has filed, with the date CMS stamped each one, and five hospitals of its own size in Texas beside it — each figure with the cell it came from — are in one signed, dated document. The citable document with peers and history — $295.
Get an email when this record changes
One email a day naming what moved on OUR CHILDRENS HOUSE: the field, the value before, the value after, and the date of the file that first showed it.
The filing alert follows cost reports: one named person, one hospital, invoiced once a year. The certification number arrives filled in because you are on this hospital's own record.
On May 6, 2024, a cost report was filed for fiscal year 2022. That is one line of the filing alert.
Take these figures as a spreadsheet The citable document with peers and history
Other public records in Texas
- BUTTERY COMPANY LLP, LLANO Motor carrier
- RICHARD ANTHONY HARMON, LINDALE Motor carrier
- RAUL GALVAN, RIO GRANDE CITY Motor carrier
- SONORA-OZONA OIL COMPANY INC, FORT STOCKTON Motor carrier
- SOUTH TEXAS AGGREGATES INC, UVALDE Motor carrier
- WEST TEXAS DRUM COMPANY LTD II, BAYTOWN Motor carrier
- PIERCE JUNCTION CRUDE OIL STORAGE FACILITY, HOUSTON Water discharge permit
- OSKAR BLUES BREWERY, AUSTIN Water discharge permit
- DEEP ELLUM BREWING COMPANY, DALLAS Water discharge permit
- ACRA-LITE OF TEXAS, GARLAND Water discharge permit
- VPS TESTING & INSPECTION, INC., LA PORTE Water discharge permit
- MOONTOWER RESOURCES OPERATING - LIVE OAK STATE 8-5 1H, ORLA Air emission source
- TRENCH BURNER NO 3, MONTGOMERY Air emission source
- TEXAS STAR READY MIX CBP SN 78043, DALLAS Air emission source
- NIEDERWALD BATCH PLANT 1, NIEDERWALD Air emission source
- CBP NO 1, GREENVILLE Air emission source
Every figure on this page is printed as it appears in this hospital’s Medicare cost report, filed under CMS certification number 453308 on form CMS-2552-10, publication year 2022, file HOSP10FY2022.ZIP.
How this page was built: the CMS Medicare cost report, file HOSP10FY2022.ZIP, read May 6, 2024.
The full report for OUR CHILDRENS HOUSE
Every figure on this page as a document you can keep, file or send on: the finances as filed with the worksheet, line and column each one came from, five hospitals of a similar size in the same state, the contract-pharmacy network year by year, and what changed on the record.
How we handle your data → Privacy
Buy with a purchase order
An invoice from VELARIONAI LLC for $295, sent to your billing address; the report arrives the moment it is paid. The report is a document you can keep, file or send on; no refunds. W-9 (VELARIONAI LLC).