▸ Cost Report · CCN 673076 · FY 2024
REHAB HOSPITAL OF FLOWER MOUND
FLOWER MOUND, TX 75022 · Fiscal year ending 2024-12-31
$16.6M
TOTAL REVENUES
$3.7M
NET INCOME
22.3%
OPERATING MARGIN
705
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.6M
- Total costs
- $12.9M
- Net income
- $3.7M
- Operating margin
- 22.3%
- Total charges
- $11.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $66K
- Total assets
- $65.1M
- Total liabilities
- $63.2M
- Fund balance
- $1.9M
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 12,486
- Total inpatient days
- 9,358
- Medicare inpatient days
- 6,430
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 705
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 705 | $16.6M | $3.7M | 22.3% |
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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
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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 75028 | 118 | 1551 |
| 75028 | 115 | 1408 |
| 75077 | 64 | 783 |
| 75022 | 59 | 759 |
| 75077 | 55 | 701 |
| 76226 | 50 | 630 |
| 75067 | 46 | 626 |
| 75028 | 46 | 568 |
| 75022 | 44 | 559 |
| 75067 | 39 | 539 |
CROSS-REFERENCE
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