▸ Cost Report · CCN 454134 · FY 2024
HAVEN BEHAVIORAL HOSPITAL OF FRISCO
FRISCO, TX 75034-3308 · Fiscal year ending 2024-02-29
$2.4M
TOTAL REVENUES
−$779K
NET INCOME
-33.1%
OPERATING MARGIN
424
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.4M
- Total costs
- $3.2M
- Net income
- −$779K
- Operating margin
- -33.1%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $95K
- Total assets
- $17.3M
- Total liabilities
- $37.8M
- Fund balance
- −$20.6M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 4,200
- Total inpatient days
- 3,289
- Medicare inpatient days
- 512
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 424
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-02-29 | 424 | $2.4M | −$779K | -33.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75071 | 13 | 141 |
| 35763 | — | — |
| 73446 | — | — |
| 70003 | — | — |
| 70651 | — | — |
| 73401 | — | — |
| 62294 | — | — |
| 74701 | — | — |
| 74728 | — | — |
| 33647 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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