▸ Cost Report · CCN 673064 · FY 2019
ICARE REHABILITATION HOSPITAL
FLOWER MOUND, TX 75022-2949 · Fiscal year ending 2019-10-01
$2.5M
TOTAL REVENUES
$152K
NET INCOME
6.0%
OPERATING MARGIN
56
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.5M
- Total costs
- $2.4M
- Net income
- $152K
- Operating margin
- 6.0%
- Total charges
- $3.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $645K
- Total liabilities
- $3.8M
- Fund balance
- −$3.2M
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 7,544
- Total inpatient days
- 711
- Medicare inpatient days
- 485
- Medicaid inpatient days
- 711
- Total outpatient visits
- —
- Total discharges
- 56
- Total FTEs
- 17
- Inpatient residents
- —
- Outpatient residents
- —
04 — PEER BENCHMARK
Peer cohort — TX
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75028 | 49 | 619 |
| 75067 | 25 | 250 |
| 75077 | 25 | 272 |
| 75028 | 17 | 212 |
| 75022 | 15 | 188 |
| 75006 | — | — |
| 72701 | — | — |
| 46356 | — | — |
| 75019 | — | — |
| 71075 | — | — |
CROSS-REFERENCE
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