CCN 451501, FORT WORTH, TX · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $19,646,611 | $35,870,829 | $23,543,786 | $24,688,706 | $25,027,834 | $24,818,768 |
| Contractual allowances and discountsunverified | $3,434,439 | $4,772,001 | $5,539,859 | $6,035,305 | $6,558,529 | $5,622,254 |
| Net patient revenueunverified | $16,212,172 | $31,098,828 | $18,003,927 | $18,653,401 | $18,469,305 | $19,196,514 |
| Total revenue, all sourcesunverified | $18,781,238 | $36,646,017 | $21,695,194 | $22,341,793 | $23,037,316 | $23,608,227 |
| Total operating expensesunverified | $12,061,036 | $24,947,368 | $29,795,260 | $18,184,459 | $20,600,053 | $22,595,236 |
| Net income (loss) for the periodunverified | $6,720,202 | $11,698,649 | $-8,100,066 | $4,157,334 | $2,437,263 | $1,012,991 |
| Total hospice daysunverified | 76,610 | 77,543 | 84,110 | 91,784 | 91,230 | 90,411 |
| Operating marginunverified | 35.8% | 31.9% | -37.3% | 18.6% | 10.6% | 4.3% |