CCN 451508, TEXAS CITY, 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 | $2,624,467 | $2,570,760 | $2,384,580 | $730,958 | $3,272,367 | $3,518,065 |
| Contractual allowances and discountsunverified | — | — | $7,305 | $8,528 | — | — |
| Net patient revenueunverified | $2,624,467 | $2,570,760 | $2,377,275 | $722,430 | $3,272,367 | $3,518,065 |
| Total revenue, all sourcesunverified | $2,755,938 | $3,268,240 | $2,581,126 | $836,053 | $4,031,960 | $5,335,085 |
| Total operating expensesunverified | $2,518,483 | $2,856,265 | $3,161,350 | $1,459,970 | $4,880,536 | $5,586,151 |
| Net income (loss) for the periodunverified | $237,455 | $411,975 | $-580,224 | $-623,917 | $-848,576 | $-251,066 |
| Total hospice daysunverified | 16,540 | 15,218 | 14,768 | 11,459 | 20,810 | 22,068 |
| Operating marginunverified | 8.6% | 12.6% | -22.5% | -74.6% | -21.0% | -4.7% |