CCN 451735, STAFFORD, 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 | $6,382,694 | $5,861,349 | $4,343,980 | $3,374,126 | $2,370,266 | $2,159,538 |
| Contractual allowances and discountsunverified | $132,427 | $146,517 | $123,535 | $147,001 | $76,682 | $48,829 |
| Net patient revenueunverified | $6,250,267 | $5,714,832 | $4,220,445 | $3,227,125 | $2,293,584 | $2,110,709 |
| Total revenue, all sourcesunverified | $6,716,322 | $6,008,101 | $4,698,631 | $3,698,738 | $2,598,141 | $2,341,544 |
| Total operating expensesunverified | $5,857,579 | $5,674,557 | $5,296,355 | $4,193,311 | $3,148,601 | $2,923,889 |
| Net income (loss) for the periodunverified | $858,743 | $333,544 | $-597,724 | $-494,573 | $-550,460 | $-582,345 |
| Total hospice daysunverified | 38,596 | 32,858 | 24,123 | 18,375 | 12,255 | 11,247 |
| Operating marginunverified | 12.8% | 5.6% | -12.7% | -13.4% | -21.2% | -24.9% |