CCN 451622, FORT WORTH, TX · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $4,979,546 | $4,290,726 | $1,906,951 | $4,621,323 | $2,211,561 | $1,614,096 |
| Contractual allowances and discountsunverified | $1,724,711 | $1,924,334 | $270,070 | $938,113 | $665,371 | $464,614 |
| Net patient revenueunverified | $3,254,835 | $2,366,392 | $1,636,881 | $3,683,210 | $1,546,190 | $1,149,482 |
| Total revenue, all sourcesunverified | $3,806,467 | $2,632,526 | $1,823,666 | $4,265,739 | $1,877,971 | $1,309,609 |
| Total operating expensesunverified | $6,328,752 | $-2,951,794 | $-4,896,536 | $-7,432,910 | $9,978,037 | $-2,847,725 |
| Net income (loss) for the periodunverified | $-2,522,285 | $5,584,320 | $6,720,202 | $11,698,649 | $-8,100,066 | $4,157,334 |
| Total hospice daysunverified | 23,540 | 16,891 | 9,144 | 12,440 | 10,072 | 7,476 |
| Operating marginunverified | -66.3% | 212.1% | 368.5% | 274.2% | -431.3% | 317.4% |