CCN 670068, FLOWER MOUND, 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 | 99 | 99 | 99 | 99 | 99 | 99 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 36,135 | 36,234 | 36,135 |
| Total facility dischargesunverified | 5,337 | 5,593 | 5,806 | 5,905 | 5,689 | 5,243 |
| Total facility inpatient daysunverified | 20,798 | 20,238 | 19,718 | 19,237 | 19,148 | 17,696 |
| Total patient revenue (gross charges)unverified | $477,385,587 | $565,478,221 | $619,177,897 | $671,889,610 | $670,719,526 | $700,749,589 |
| Contractual allowances and discountsunverified | $301,528,095 | $362,583,387 | $404,153,726 | $437,265,141 | $441,961,333 | $463,570,561 |
| Net patient revenueunverified | $175,857,492 | $202,894,834 | $215,024,171 | $234,624,469 | $228,758,193 | $237,179,028 |
| Total operating expensesunverified | $130,365,382 | $159,700,680 | $154,245,500 | $161,380,656 | $162,987,706 | $170,396,508 |
| Net income from service to patientsunverified | $45,492,110 | $43,194,154 | $60,778,671 | $73,243,813 | $65,770,487 | $66,782,520 |
| Net incomeunverified | $37,944,140 | $42,179,590 | $46,723,211 | $60,491,147 | $52,089,900 | $67,479,967 |
| Cost of uncompensated careunverified | $4,567,116 | $5,635,533 | $5,301,148 | $7,426,592 | $7,463,367 | $7,164,784 |
| Total facility bad debt expenseunverified | $10,772,480 | $10,887,314 | $9,159,514 | $15,053,623 | $14,350,168 | $11,900,091 |
| Charity care charges and uninsured discountsunverified | $7,296,805 | $9,680,431 | $12,332,797 | $16,455,029 | $16,758,230 | $18,293,587 |
| Cost of charity careunverified | $1,795,408 | $2,716,087 | $3,100,210 | $3,963,301 | $4,092,960 | $4,358,943 |
| Charges for insured patients' liabilityunverified | — | — | — | $77,311 | $42,412 | $32,021 |
| Operating marginunverified | 25.9% | 21.3% | 28.3% | 31.2% | 28.8% | 28.2% |
| Overall cost-to-charge ratiounverified | 27.3% | 28.2% | 24.9% | 24.0% | 24.3% | 24.3% |
| Occupancy rateunverified | 57.4% | 56.0% | 54.6% | 53.2% | 52.8% | 49.0% |
| Average length of stayunverified | 3.9 | 3.6 | 3.4 | 3.3 | 3.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.5% | 3.4% | 4.6% | 4.6% | 4.2% |
| Charity care cost-to-charge ratiounverified | 24.6% | 28.1% | 25.1% | 24.1% | 24.4% | 23.8% |