CCN 451522, NEW BRAUNFELS, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $20,692,360 | $21,886,797 | $20,394,914 | $23,340,351 | $27,791,083 | $28,993,761 |
| Contractual allowances and discountsunverified | $7,324,486 | $7,229,078 | $6,483,682 | $6,817,081 | $7,799,787 | $7,827,734 |
| Net patient revenueunverified | $13,367,874 | $14,657,719 | $13,911,232 | $16,523,270 | $19,991,296 | $21,166,027 |
| Total revenue, all sourcesunverified | $16,878,747 | $17,616,883 | $16,273,845 | $20,175,335 | $23,728,130 | $25,596,894 |
| Total operating expensesunverified | $14,890,356 | $15,368,026 | $15,860,799 | $17,117,072 | $19,658,448 | $20,580,052 |
| Net income (loss) for the periodunverified | $1,988,391 | $2,248,857 | $413,046 | $3,058,263 | $4,069,682 | $5,016,842 |
| Total hospice daysunverified | 92,057 | 96,148 | 89,113 | 102,558 | 121,519 | 126,025 |
| Operating marginunverified | 11.8% | 12.8% | 2.5% | 15.2% | 17.2% | 19.6% |