CCN 676369, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 112 | 112 | 112 |
| Total bed days availableunverified | 40,880 | 40,880 | 40,992 |
| Total inpatient daysunverified | 25,273 | 27,988 | 32,762 |
| Total patient revenue (gross charges)unverified | $9,595,332 | $11,346,735 | $12,921,579 |
| Contractual allowances and discountsunverified | $2,501,523 | $3,212,492 | $3,704,858 |
| Net patient revenueunverified | $7,093,809 | $8,134,243 | $9,216,721 |
| Total operating expensesunverified | $8,858,131 | $9,730,072 | $10,398,432 |
| Net income from service to patientsunverified | $-1,764,322 | $-1,595,829 | $-1,181,711 |
| Net income (loss) for the periodunverified | $-1,158,274 | $-1,107,415 | $217,066 |
| Operating marginunverified | -24.9% | -19.6% | -12.8% |
| Occupancy rateunverified | 61.8% | 68.5% | 79.9% |