FALCON RIDGE REHABILITATION — financial and operating metrics

CCN 676382, HUTTO, TX · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified140140140
Total bed days availableunverified51,10051,24051,100
Total inpatient daysunverified27,25728,92633,915
Total patient revenue (gross charges)unverified$8,281,559$9,777,070$12,412,398
Contractual allowances and discountsunverified$2,009,067$2,892,564$4,457,832
Net patient revenueunverified$6,272,492$6,884,506$7,954,566
Total operating expensesunverified$8,536,532$8,364,470$9,516,816
Net income from service to patientsunverified$-2,264,040$-1,479,964$-1,562,250
Net income (loss) for the periodunverified$-1,023,912$-657,360$-1,250,355
Operating marginunverified-36.1%-21.5%-19.6%
Occupancy rateunverified53.3%56.5%66.4%
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