FALCON POINT — financial and operating metrics

CCN 676195, KATY, TX · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2023 (150 days) covers less than a full year, usually because the facility 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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MetricFY2022FY2023
150d
FY2024
Total facility bedsunverified130130130
Total bed days availableunverified47,45019,63047,580
Total inpatient daysunverified26,47512,39535,958
Total patient revenue (gross charges)unverified$7,045,578$3,374,886$11,711,638
Contractual allowances and discountsunverified$308,310$399,617$895,541
Net patient revenueunverified$6,737,268$2,975,269$10,816,097
Total operating expensesunverified$7,989,436$3,284,661$10,353,856
Net income from service to patientsunverified$-1,252,168$-309,392$462,241
Net income (loss) for the periodunverified$-1,177,152$-252,887$672,833
Operating marginunverified-18.6%-10.4%4.3%
Occupancy rateunverified55.8%63.1%75.6%
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