CCN 451703, MINERAL WELLS, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,753,175 | $2,458,683 | $3,004,779 | $2,648,844 | $2,718,368 | $3,595,011 |
| Contractual allowances and discountsunverified | $7,054 | — | $1,967 | $114 | $3,136 | $7,172 |
| Net patient revenueunverified | $1,746,121 | $2,458,683 | $3,002,812 | $2,648,730 | $2,715,232 | $3,587,839 |
| Total revenue, all sourcesunverified | $2,113,583 | $2,770,802 | $3,678,852 | $3,026,661 | $3,181,765 | $4,290,879 |
| Total operating expensesunverified | $1,685,547 | $1,790,431 | $2,826,825 | $2,278,472 | $2,402,355 | $3,147,974 |
| Net income (loss) for the periodunverified | $428,036 | $980,371 | $852,027 | $748,189 | $779,410 | $1,142,905 |
| Total hospice daysunverified | 10,884 | 15,469 | 18,413 | 15,982 | 16,014 | 20,343 |
| Operating marginunverified | 20.3% | 35.4% | 23.2% | 24.7% | 24.5% | 26.6% |