REHAB HOSPITAL OF FLOWER MOUND — History
CCN 673076 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+66.2%
Revenue CAGR (2yr)
11.3%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $8M | $13M | +66.2% | +66.2% |
| Operating Expenses | $12M | $11M | -8.1% | -8.1% |
| Operating Margin | -60.3% | 11.3% | +118.8% | +0.0% |
| Net Income | $-5M | $1M | +131.3% | +0.0% |
| Licensed Beds | 29 | 29 | +0.0% | +0.0% |
| Total Patient Days | 4,963 | 7,680 | +54.7% | +54.7% |
| Medicare Day % | 71% | 77% | +8.7% | +8.7% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+66.2%
This Hospital
+2.4%
State Avg
Latest Margin
11.3%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $18M | 82.9% |
| FY2024 (proj) | $23M | 154.5% |
| FY2025 (proj) | $28M | 226.1% |