CCN 451504, DALLAS, 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 | $30,016,842 | $26,738,449 | $26,275,321 | $26,171,112 | $27,957,321 | $30,726,060 |
| Contractual allowances and discountsunverified | $825,080 | $480,045 | $805,165 | $923,089 | $1,162,030 | $371,743 |
| Net patient revenueunverified | $29,191,762 | $26,258,404 | $25,470,156 | $25,248,023 | $26,795,291 | $30,354,317 |
| Total revenue, all sourcesunverified | $34,396,945 | $28,107,436 | $27,616,841 | $27,654,757 | $29,836,339 | $32,948,439 |
| Total operating expensesunverified | $31,024,492 | $27,436,401 | $26,571,387 | $26,912,120 | $28,007,664 | $29,916,317 |
| Net income (loss) for the periodunverified | $3,372,453 | $671,035 | $1,045,454 | $742,637 | $1,828,675 | $3,032,122 |
| Total hospice daysunverified | 136,017 | 121,130 | 114,408 | 109,236 | 122,167 | 136,806 |
| Operating marginunverified | 9.8% | 2.4% | 3.8% | 2.7% | 6.1% | 9.2% |