INTEGRACARE OF WEST TEXAS-HOSPICE L — financial and operating metrics

CCN 451663, AMARILLO, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$6,489,775$7,673,772$7,358,453$7,519,370$6,542,580$7,214,403
Contractual allowances and discountsunverified$68,903$9,874$87,420$26,258$74,133$64,813
Net patient revenueunverified$6,420,872$7,663,898$7,271,033$7,493,112$6,468,447$7,149,590
Total revenue, all sourcesunverified$8,564,180$9,511,364$9,697,109$8,614,915$7,539,325$8,289,058
Total operating expensesunverified$5,951,872$6,071,333$7,403,709$6,286,355$5,820,169$6,314,600
Net income (loss) for the periodunverified$2,612,308$3,440,031$2,293,400$2,328,560$1,719,156$1,974,458
Total hospice daysunverified42,47852,76249,02148,26840,77142,526
Operating marginunverified30.5%36.2%23.7%27.0%22.8%23.8%
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