CCN 451553, FORT WORTH, 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 | $26,715,813 | $21,870,141 | $16,267,840 | $12,832,395 | $10,470,568 | $11,921,247 |
| Contractual allowances and discountsunverified | $999,265 | $534,154 | $517,949 | $491,356 | $350,691 | $189,581 |
| Net patient revenueunverified | $25,716,548 | $21,335,987 | $15,749,891 | $12,341,039 | $10,119,877 | $11,731,666 |
| Total revenue, all sourcesunverified | $30,798,163 | $22,909,618 | $16,779,853 | $13,217,059 | $10,952,176 | $12,432,876 |
| Total operating expensesunverified | $25,350,908 | $20,289,427 | $15,891,306 | $12,744,477 | $11,930,052 | $13,188,747 |
| Net income (loss) for the periodunverified | $5,447,255 | $2,620,191 | $888,547 | $472,582 | $-977,876 | $-755,871 |
| Total hospice daysunverified | 132,375 | 109,813 | 83,211 | 67,361 | 54,728 | 54,659 |
| Operating marginunverified | 17.7% | 11.4% | 5.3% | 3.6% | -8.9% | -6.1% |