CCN 451709, TOMBALL, 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 | $2,758,959 | $2,835,745 | $3,815,654 | $2,799,889 | $1,566,252 | $856,199 |
| Contractual allowances and discountsunverified | — | $98,781 | $182,582 | $164,925 | $105,657 | $125,925 |
| Net patient revenueunverified | $2,758,959 | $2,736,964 | $3,633,072 | $2,634,964 | $1,460,595 | $730,274 |
| Total revenue, all sourcesunverified | $2,772,218 | $2,736,964 | $3,633,072 | $2,634,964 | $1,460,595 | $730,274 |
| Total operating expensesunverified | $1,965,858 | $3,064,370 | $3,480,826 | $2,860,079 | $2,330,845 | $1,501,432 |
| Net income (loss) for the periodunverified | $806,360 | $-327,406 | $152,246 | $-225,115 | $-870,250 | $-771,158 |
| Total hospice daysunverified | 16,476 | 16,836 | 21,238 | 15,292 | 8,036 | 4,051 |
| Operating marginunverified | 29.1% | -12.0% | 4.2% | -8.5% | -59.6% | -105.6% |