CCN 458125, FORT WORTH, 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 | 13,645 | 6,680 | 5,539 | 5,126 |
| Total patient revenue (gross charges)unverified | $3,058,339 | $1,569,404 | $1,344,144 | $875,155 |
| Contractual allowances and discountsunverified | $926,790 | $447,697 | $315,220 | — |
| Net patient revenueunverified | $2,131,549 | $1,121,707 | $1,028,924 | $875,155 |
| Total operating expensesunverified | $2,661,968 | $1,773,521 | $1,371,998 | $1,310,680 |
| Net income from service to patientsunverified | $-530,419 | $-651,814 | $-343,074 | $-435,525 |
| Net income (loss) for the periodunverified | $-530,420 | $-651,814 | $-343,074 | $-435,425 |
| Operating marginunverified | -24.9% | -58.1% | -33.3% | -49.8% |
| Net revenue per visitunverified | $156 | $168 | $186 | $171 |