CROSS TIMBERS REHABILITATION AND HEA — financial and operating metrics

CCN 675703, FLOWER MOUND, TX · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified30,87232,35533,822
Total patient revenue (gross charges)unverified$8,732,408$11,623,114$12,085,778
Contractual allowances and discountsunverified$366,094$2,308,391$3,173,641
Net patient revenueunverified$8,366,314$9,314,723$8,912,137
Total operating expensesunverified$8,152,156$9,112,643$8,576,228
Net income from service to patientsunverified$214,158$202,080$335,909
Net income (loss) for the periodunverified$467,325$472,804$338,462
Operating marginunverified2.6%2.2%3.8%
Occupancy rateunverified70.5%73.9%77.0%
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