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Psychiatric hospital · Frisco, Texas · 70 beds · CMS certification number 454134

Haven Behavioral Hospital of Frisco

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended February 29, 2024, settled, stamped by CMS October 16, 2024. Ten years on file, every one shown below.

Fiscal 2024 at a glance

Net patient revenue
$2.4M
$2,354,427 · G-3 line 3
Operating expenses
$3.2M
$3,228,358 · G-3 line 4
Result from patient care
−$874K
−$873,931 · G-3 line 5
Margin on patient care
−37.1%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $3.6M in its first year on file (2015) to $2.4M in 2024.
  • Its result from patient care: −$3.1M (2022), −$4.4M (2023), −$874K (2024).
  • All 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2024.

Every statement is drawn from figures on this page; nothing is estimated.

Ten years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2015
settled
$3.6M
$6.8M
2016
reopened
$9.8M
$9.8M
2017
reopened
$7.8M
$10.2M
2018
settled
$7.7M
$11.0M
2019
settled
$9.6M
$14.5M
2020
settled
$13.8M
$15.9M
2021
settled
$15.3M
$15.9M
2022
settled
$13.6M
$16.7M
2023
settled
$14.1M
$18.5M
2024
settled
$2.4M
$3.2M

Beside its peers

Psychiatric hospitals in Texas with 50 to 99 beds, each on fiscal year 2024.

HospitalBedsNet patient revenueOperating expensesMargin
Haven Behavioral Hospital of Frisco70$2,354,427$3,228,358−37.1%
Canyon Creek Behavioral Health, Temple70$14,305,589$18,393,489−28.6%
El Paso Psychiatric Center, El Paso77$22,102,235$25,597,685−15.8%
Medical City Mental Health and Wellness Center | Frisco, Dallas70$8,476,246$15,774,338−86.1%
Mesa Springs, Fort Worth72$12,941,477$14,251,634−10.1%
Westpark Springs, Richmond72$9,445,055$11,404,637−20.8%

Patients and payers

Discharges
424
S-3 line 14, col 15
Inpatient days
3,289
S-3 line 14, col 8
Beds in use, on an average day
55.7
days ÷ days in year
Occupancy
78.3%
days ÷ bed days
Medicare share of days
15.6%
S-3 cols 6 ÷ 8

Who owns it

Related organizations on its own cost report: HAVEN BEHAVIORA, home office.

Type of control on its cost report: proprietary, corporation.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 454134. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read October 16, 2024.