CCN 673076, FLOWER MOUND, TX · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 29 | 29 | 29 | 41 | 41 |
| Total bed days availableunverified | 9,425 | 10,585 | 10,585 | 12,486 | 14,965 |
| Total facility dischargesunverified | 385 | 605 | 650 | 705 | 928 |
| Total facility inpatient daysunverified | 4,963 | 7,680 | 8,210 | 9,358 | 12,620 |
| Total patient revenue (gross charges)unverified | $11,951,724 | $17,773,854 | $19,992,150 | $22,754,292 | $30,817,521 |
| Contractual allowances and discountsunverified | $4,179,231 | $4,857,811 | $5,709,523 | $6,185,719 | $8,928,020 |
| Net patient revenueunverified | $7,772,493 | $12,916,043 | $14,282,627 | $16,568,573 | $21,889,501 |
| Total operating expensesunverified | $12,456,281 | $11,451,214 | $12,055,841 | $12,949,609 | $16,224,087 |
| Net income from service to patientsunverified | $-4,683,788 | $1,464,829 | $2,226,786 | $3,618,964 | $5,665,414 |
| Net incomeunverified | $-4,676,662 | $1,964,477 | $2,238,901 | $3,693,940 | $5,962,240 |
| Operating marginunverified | -60.3% | 11.3% | 15.6% | 21.8% | 25.9% |
| Overall cost-to-charge ratiounverified | 104.2% | 64.4% | 60.3% | 56.9% | 52.6% |
| Occupancy rateunverified | 52.7% | 72.6% | 77.6% | 74.9% | 84.3% |
| Average length of stayunverified | 12.9 | 12.7 | 12.6 | 13.3 | 13.6 |