CCN 451506, DALLAS, TX · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $19,624,263 | $17,995,360 | $19,678,050 | $19,858,304 | $20,222,063 |
| Contractual allowances and discountsunverified | $672,752 | $666,159 | $900,000 | $1,359,690 | $1,685,707 |
| Net patient revenueunverified | $18,951,511 | $17,329,201 | $18,778,050 | $18,498,614 | $18,536,356 |
| Total revenue, all sourcesunverified | $34,288,991 | $32,393,277 | $31,272,897 | $33,502,209 | $37,272,784 |
| Total operating expensesunverified | $33,373,477 | $31,628,295 | $32,783,676 | $33,464,818 | $37,667,755 |
| Net income (loss) for the periodunverified | $915,514 | $764,982 | $-1,510,779 | $37,391 | $-394,971 |
| Total hospice daysunverified | 116,390 | 106,887 | 107,546 | 111,470 | 109,135 |
| Operating marginunverified | 2.7% | 2.4% | -4.8% | 0.1% | -1.1% |