HAVEN BEHAVIORAL HOSPITAL OF FRISCO — financial and operating metrics

CCN 454134, FRISCO, TX · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2024 (59 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
59d
Total facility beds availableunverified707070707070
Total bed days availableunverified25,55025,62025,55025,55025,5504,200
Total facility dischargesunverified1,7322,2442,9082,7262,595424
Total facility inpatient daysunverified12,74818,21322,43520,02620,0593,289
Total patient revenue (gross charges)unverified$17,360,590$24,491,975$29,779,995$37,944,705$40,556,640$6,902,250
Contractual allowances and discountsunverified$7,786,496$10,703,149$14,480,332$24,360,071$26,477,064$4,547,823
Net patient revenueunverified$9,574,094$13,788,826$15,299,663$13,584,634$14,079,576$2,354,427
Total operating expensesunverified$14,518,645$15,853,101$15,915,692$16,664,122$18,521,225$3,228,358
Net income from service to patientsunverified$-4,944,551$-2,064,275$-616,029$-3,079,488$-4,441,649$-873,931
Net incomeunverified$-4,944,110$-1,908,664$-541,088$-3,059,949$-4,288,402$-779,107
Operating marginunverified-51.6%-15.0%-4.0%-22.7%-31.5%-37.1%
Overall cost-to-charge ratiounverified83.6%64.7%53.4%43.9%45.7%46.8%
Occupancy rateunverified49.9%71.1%87.8%78.4%78.5%78.3%
Average length of stayunverified7.48.17.77.37.77.8
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