▸ Cost Report · CCN 670068 · FY 2024
PRESBYTERIAN HOSP FLOWER MOUND
FLOWER MOUND, TX 75028- · Fiscal year ending 2024-12-31
$228.8M
TOTAL REVENUES
$52.1M
NET INCOME
22.8%
OPERATING MARGIN
5,689
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $228.8M
- Total costs
- $163.0M
- Net income
- $52.1M
- Operating margin
- 22.8%
- Total charges
- $540.6M
- Medicare charges
- $76.2M
- Medicaid charges
- —
- Charity care charges
- $16.8M
- Uncompensated care
- $7.5M
- Bad debt
- $652K
- Total assets
- $151.9M
- Total liabilities
- $84.3M
- Fund balance
- $67.5M
02 — UTILIZATION
Utilization
- Total beds
- 99
- Bed days available
- 36,234
- Total inpatient days
- 19,148
- Medicare inpatient days
- 4,491
- Medicaid inpatient days
- 342
- Total outpatient visits
- —
- Total discharges
- 5,689
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,689 | $228.8M | $52.1M | 22.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 86 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 86 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 84 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 70 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 68 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 66 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 62 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 55 | $10K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 38 | $56K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 37 | $42K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 75028 | 553 | 2245 |
| 75028 | 553 | 2246 |
| 75028 | 471 | 1669 |
| 75028 | 429 | 1896 |
| 75077 | 407 | 1531 |
| 75028 | 405 | 1482 |
| 75077 | 405 | 1693 |
| 75077 | 388 | 1624 |
| 75028 | 361 | 1466 |
| 75077 | 351 | 1610 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Texas Health Presbyterian Hospital Denton
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $16.4M
- Unreimbursed Medicaid
- $0
- Community health improvement spend
- $2.2M
CROSS-REFERENCE
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