CCN 451729, HUNTSVILLE, 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 | $885,600 | $1,127,835 | $1,141,033 | $1,546,625 | $2,028,567 | $1,182,781 |
| Contractual allowances and discountsunverified | $9,824 | $35,172 | $5,708 | $33,963 | $45,007 | $62,790 |
| Net patient revenueunverified | $875,776 | $1,092,663 | $1,135,325 | $1,512,662 | $1,983,560 | $1,119,991 |
| Total revenue, all sourcesunverified | $959,560 | $1,222,255 | $1,330,555 | $1,603,299 | $2,126,153 | $1,207,711 |
| Total operating expensesunverified | $1,265,966 | $1,577,345 | $1,887,991 | $2,079,612 | $2,496,407 | $1,947,970 |
| Net income (loss) for the periodunverified | $-306,406 | $-355,090 | $-557,436 | $-476,313 | $-370,254 | $-740,259 |
| Total hospice daysunverified | 5,822 | 7,338 | 6,719 | 8,690 | 10,558 | 6,326 |
| Operating marginunverified | -31.9% | -29.1% | -41.9% | -29.7% | -17.4% | -61.3% |