CCN 451525, VICTORIA, 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 | $7,007,314 | $6,899,235 | $7,976,626 | $8,374,154 | $8,654,064 | $9,783,844 |
| Contractual allowances and discountsunverified | $179,849 | $207,622 | $274,225 | $315,434 | $589,797 | $1,424,301 |
| Net patient revenueunverified | $6,827,465 | $6,691,613 | $7,702,401 | $8,058,720 | $8,064,267 | $8,359,543 |
| Total revenue, all sourcesunverified | $10,948,427 | $9,477,846 | $9,543,838 | $10,191,461 | $10,480,267 | $10,976,153 |
| Total operating expensesunverified | $10,138,907 | $9,535,943 | $10,188,646 | $11,103,796 | $10,865,054 | $10,399,214 |
| Net income (loss) for the periodunverified | $809,520 | $-58,097 | $-644,808 | $-912,335 | $-384,787 | $576,939 |
| Total hospice daysunverified | 36,887 | 34,709 | 39,658 | 37,869 | 41,008 | 37,936 |
| Operating marginunverified | 7.4% | -0.6% | -6.8% | -9.0% | -3.7% | 5.3% |