CCN 451713, WACO, 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 | $13,519,130 | $19,884,712 | $10,465,653 | $9,969,855 | $9,194,722 | $10,401,191 |
| Contractual allowances and discountsunverified | $2,856,457 | $2,567,857 | $2,682,819 | $2,595,619 | $2,479,675 | $2,229,546 |
| Net patient revenueunverified | $10,662,673 | $17,316,855 | $7,782,834 | $7,374,236 | $6,715,047 | $8,171,645 |
| Total revenue, all sourcesunverified | $13,531,858 | $24,368,571 | $10,362,342 | $9,941,796 | $9,425,076 | $10,927,408 |
| Total operating expensesunverified | $6,811,656 | $12,669,922 | $18,462,408 | $5,784,462 | $6,987,813 | $9,914,417 |
| Net income (loss) for the periodunverified | $6,720,202 | $11,698,649 | $-8,100,066 | $4,157,334 | $2,437,263 | $1,012,991 |
| Total hospice daysunverified | 61,925 | 53,557 | 43,969 | 40,784 | 37,752 | 41,539 |
| Operating marginunverified | 49.7% | 48.0% | -78.2% | 41.8% | 25.9% | 9.3% |