CCN 451527, 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 | $2,187,062 | $1,878,395 | $2,554,142 | $2,840,697 | $3,464,256 | $4,941,546 |
| Contractual allowances and discountsunverified | $50,974 | $26,730 | $15,440 | $22,610 | $81,782 | $54,894 |
| Net patient revenueunverified | $2,136,088 | $1,851,665 | $2,538,702 | $2,818,087 | $3,382,474 | $4,886,652 |
| Total revenue, all sourcesunverified | $2,321,831 | $1,985,022 | $2,965,655 | $2,551,448 | $3,501,961 | $5,037,428 |
| Total operating expensesunverified | $1,846,937 | $1,835,498 | $2,443,339 | $2,207,356 | $2,931,689 | $3,918,336 |
| Net income (loss) for the periodunverified | $474,894 | $149,524 | $522,316 | $344,092 | $570,272 | $1,119,092 |
| Total hospice daysunverified | 13,483 | 11,149 | 15,182 | 16,709 | 18,712 | 25,216 |
| Operating marginunverified | 20.5% | 7.5% | 17.6% | 13.5% | 16.3% | 22.2% |