CCN 451624, TEXAS CITY, 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 | $24,066,790 | $21,862,514 | $18,313,897 | $16,413,729 | $16,953,187 | $18,665,186 |
| Contractual allowances and discountsunverified | $5,438,263 | $1,372,756 | $823,379 | $863,381 | $816,668 | $1,100,171 |
| Net patient revenueunverified | $18,628,527 | $20,489,758 | $17,490,518 | $15,550,348 | $16,136,519 | $17,565,015 |
| Total revenue, all sourcesunverified | $18,960,028 | $20,467,768 | $17,836,871 | $16,499,167 | $17,210,478 | $19,244,223 |
| Total operating expensesunverified | $17,247,698 | $16,258,372 | $15,783,503 | $15,077,654 | $14,854,460 | $18,086,648 |
| Net income (loss) for the periodunverified | $1,712,330 | $4,209,396 | $2,053,368 | $1,421,513 | $2,356,018 | $1,157,575 |
| Total hospice daysunverified | 119,420 | 84,250 | 84,894 | 76,717 | 79,458 | 86,878 |
| Operating marginunverified | 9.0% | 20.6% | 11.5% | 8.6% | 13.7% | 6.0% |