CCN 450885, 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 | 118 | 118 | 118 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,188 | 43,070 | 43,070 | 43,070 | 43,188 | 43,070 |
| Total facility dischargesunverified | 3,350 | 4,142 | 3,908 | 4,596 | 4,793 | 5,338 |
| Total facility inpatient daysunverified | 14,572 | 17,114 | 19,261 | 22,031 | 23,504 | 25,579 |
| Total patient revenue (gross charges)unverified | $318,499,053 | $286,907,966 | $363,806,086 | $419,976,851 | $499,061,633 | $566,015,900 |
| Contractual allowances and discountsunverified | $233,454,978 | $198,641,734 | $252,203,907 | $292,697,648 | $351,603,323 | $404,085,048 |
| Net patient revenueunverified | $85,044,075 | $88,266,232 | $111,602,179 | $127,279,203 | $147,458,310 | $161,930,852 |
| Total operating expensesunverified | $91,961,030 | $90,275,235 | $106,087,908 | $115,033,527 | $124,203,292 | $135,346,294 |
| Net income from service to patientsunverified | $-6,916,955 | $-2,009,003 | $5,514,271 | $12,245,676 | $23,255,018 | $26,584,558 |
| Net incomeunverified | $-4,316,831 | $3,459,727 | $18,299,826 | $13,000,013 | $28,807,311 | $34,164,247 |
| Cost of uncompensated careunverified | $8,976,180 | $7,309,431 | $6,819,755 | $8,835,738 | $8,947,403 | $10,225,082 |
| Total facility bad debt expenseunverified | $18,228,009 | $10,891,752 | $9,806,568 | $16,137,146 | $15,362,806 | $17,513,878 |
| Charity care charges and uninsured discountsunverified | $15,963,532 | $14,890,635 | $15,545,855 | $19,340,526 | $21,895,635 | $24,589,837 |
| Cost of charity careunverified | $4,406,134 | $4,429,499 | $4,382,336 | $5,121,526 | $5,614,099 | $6,546,262 |
| Operating marginunverified | -8.1% | -2.3% | 4.9% | 9.6% | 15.8% | 16.4% |
| Overall cost-to-charge ratiounverified | 28.9% | 31.5% | 29.2% | 27.4% | 24.9% | 23.9% |
| Occupancy rateunverified | 33.7% | 39.7% | 44.7% | 51.2% | 54.4% | 59.4% |
| Average length of stayunverified | 4.3 | 4.1 | 4.9 | 4.8 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 9.8% | 8.1% | 6.4% | 7.7% | 7.2% | 7.6% |
| Charity care cost-to-charge ratiounverified | 27.6% | 29.7% | 28.2% | 26.5% | 25.6% | 26.6% |