CROSS TIMBERS HOSPICE INC. — financial and operating metrics

CCN 371547, ARDMORE, OK · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$4,657,877$4,115,763$3,877,516$4,000,913$4,116,335$4,442,663
Net patient revenueunverified$4,657,877$4,115,763$3,877,516$4,000,913$4,116,335$4,442,663
Total revenue, all sourcesunverified$5,641,030$15,130,341$7,206,757$6,614,008$8,900,820$10,896,362
Total operating expensesunverified$6,317,682$6,419,176$6,414,291$6,444,848$7,026,070$9,318,752
Net income (loss) for the periodunverified$-676,652$8,711,165$792,466$169,160$1,874,750$1,577,610
Total hospice daysunverified31,32127,12925,22525,40925,53826,740
Operating marginunverified-12.0%57.6%11.0%2.6%21.1%14.5%
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