CCN 451594, DUBLIN, 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 | $2,460,787 | $2,515,579 | $2,385,952 | $2,466,428 | $2,771,606 | $2,992,932 |
| Contractual allowances and discountsunverified | — | — | — | $25,376 | — | — |
| Net patient revenueunverified | $2,460,787 | $2,515,579 | $2,385,952 | $2,441,052 | $2,771,606 | $2,992,932 |
| Total revenue, all sourcesunverified | $3,193,703 | $3,101,508 | $2,821,404 | $2,830,548 | $3,515,198 | $3,677,280 |
| Total operating expensesunverified | $2,229,253 | $2,864,950 | $2,974,296 | $2,960,532 | $3,122,947 | $3,464,232 |
| Net income (loss) for the periodunverified | $964,450 | $236,558 | $-152,892 | $-129,984 | $392,251 | $213,048 |
| Total hospice daysunverified | 17,460 | 16,934 | 15,722 | 15,036 | 17,019 | 17,542 |
| Operating marginunverified | 30.2% | 7.6% | -5.4% | -4.6% | 11.2% | 5.8% |