CCN 451574, MONTGOMERY, TX · Medicare cost reports, FY2017–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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $754,225 | $731,800 | $686,000 | $844,771 | $1,047,352 | $3,194,905 |
| Contractual allowances and discountsunverified | $438,343 | $253,887 | $233,606 | $273,014 | — | — |
| Net patient revenueunverified | $315,882 | $477,913 | $452,394 | $571,757 | $1,047,352 | $3,194,905 |
| Total revenue, all sourcesunverified | $3,532,685 | $3,739,105 | $3,620,993 | $4,406,226 | $1,047,397 | $3,197,308 |
| Total operating expensesunverified | $3,772,110 | $3,838,587 | $3,566,506 | $3,658,270 | $1,025,878 | $2,532,466 |
| Net income (loss) for the periodunverified | $-239,425 | $-99,482 | $54,487 | $747,956 | $21,519 | $664,842 |
| Total hospice daysunverified | 3,769 | 3,657 | 3,430 | 4,230 | 3,574 | 16,882 |
| Operating marginunverified | -6.8% | -2.7% | 1.5% | 17.0% | 2.1% | 20.8% |