CCN 451700, FORT WORTH, 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 | $2,941,015 | $986,849 | $1,389,546 | $2,863,748 | $3,271,603 | $3,447,931 |
| Contractual allowances and discountsunverified | $369,954 | $179,028 | $125,261 | $104,949 | $112,337 | $123,311 |
| Net patient revenueunverified | $2,571,061 | $807,821 | $1,264,285 | $2,758,799 | $3,159,266 | $3,324,620 |
| Total revenue, all sourcesunverified | $3,220,506 | $846,787 | $1,438,581 | $2,935,585 | $3,401,542 | $3,484,743 |
| Total operating expensesunverified | $3,775,268 | $2,030,853 | $2,226,900 | $2,959,632 | $3,126,764 | $3,224,420 |
| Net income (loss) for the periodunverified | $-554,762 | $-1,184,066 | $-788,319 | $-24,047 | $274,778 | $260,323 |
| Total hospice daysunverified | 18,213 | 5,596 | 6,449 | 15,681 | 15,816 | 18,201 |
| Operating marginunverified | -17.2% | -139.8% | -54.8% | -0.8% | 8.1% | 7.5% |