CCN 453157, DALLAS, TX · Medicare cost reports, FY2022–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 120,772 | 93,503 | 97,916 | 163,913 |
| Total patient revenue (gross charges)unverified | $19,923,635 | $13,712,717 | $14,166,129 | $16,692,932 |
| Contractual allowances and discountsunverified | $1,402,729 | $1,530,884 | $1,680,106 | $948,129 |
| Net patient revenueunverified | $18,520,906 | $12,181,833 | $12,486,023 | $15,744,803 |
| Total operating expensesunverified | $18,660,306 | $11,831,830 | $13,554,179 | $14,819,851 |
| Net income from service to patientsunverified | $-139,400 | $350,003 | $-1,068,156 | $924,952 |
| Net income (loss) for the periodunverified | $-139,400 | $350,003 | $-1,068,156 | $924,952 |
| Operating marginunverified | -0.8% | 2.9% | -8.6% | 5.9% |
| Net revenue per visitunverified | $153 | $130 | $128 | $96 |