CCN 450853, FRISCO, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 68 | 68 | 68 | 68 | 68 | 68 |
| Total bed days availableunverified | 24,888 | 24,820 | 24,820 | 24,820 | 24,888 | 24,820 |
| Total facility dischargesunverified | 3,367 | 2,849 | 3,280 | 3,281 | 3,162 | 3,153 |
| Total facility inpatient daysunverified | 12,351 | 11,505 | 12,615 | 13,021 | 13,084 | 13,275 |
| Total patient revenue (gross charges)unverified | $325,711,735 | $377,811,645 | $430,400,698 | $462,079,996 | $481,653,185 | $481,415,426 |
| Contractual allowances and discountsunverified | $194,745,985 | $232,141,231 | $269,301,553 | $294,352,387 | $300,701,997 | $294,157,863 |
| Net patient revenueunverified | $130,965,750 | $145,670,414 | $161,099,145 | $167,727,609 | $180,951,188 | $187,257,563 |
| Total operating expensesunverified | $115,838,940 | $120,498,037 | $143,711,864 | $147,434,154 | $140,712,213 | $143,794,983 |
| Net income from service to patientsunverified | $15,126,810 | $25,172,377 | $17,387,281 | $20,293,455 | $40,238,975 | $43,462,580 |
| Net incomeunverified | $10,383,678 | $21,189,972 | $18,293,697 | $22,627,796 | $31,906,083 | $32,546,687 |
| Cost of uncompensated careunverified | $4,839,599 | $2,006,357 | $4,714,315 | $4,178,709 | $2,963,337 | $3,129,168 |
| Total facility bad debt expenseunverified | $6,481,624 | $5,468,032 | $6,830,422 | $7,910,962 | $9,190,050 | $9,508,956 |
| Charity care charges and uninsured discountsunverified | $2,920,979 | $908,081 | $3,212,864 | $2,282,720 | $876,773 | $872,225 |
| Cost of charity careunverified | $2,649,652 | $381,153 | $2,662,806 | $1,922,741 | $391,441 | $403,328 |
| Operating marginunverified | 11.6% | 17.3% | 10.8% | 12.1% | 22.2% | 23.2% |
| Overall cost-to-charge ratiounverified | 35.6% | 31.9% | 33.4% | 31.9% | 29.2% | 29.9% |
| Occupancy rateunverified | 49.6% | 46.4% | 50.8% | 52.5% | 52.6% | 53.5% |
| Average length of stayunverified | 3.7 | 4.0 | 3.8 | 4.0 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 1.7% | 3.3% | 2.8% | 2.1% | 2.2% |
| Charity care cost-to-charge ratiounverified | 90.7% | 42.0% | 82.9% | 84.2% | 44.6% | 46.2% |