CCN 451741, LEWISVILLE, 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 | $9,699,441 | $8,491,176 | $7,757,029 | $8,342,903 | $10,407,737 | $12,377,599 |
| Contractual allowances and discountsunverified | $78,905 | — | — | — | — | — |
| Net patient revenueunverified | $9,620,536 | $8,491,176 | $7,757,029 | $8,342,903 | $10,407,737 | $12,377,599 |
| Total revenue, all sourcesunverified | $13,103,497 | $11,550,046 | $10,162,237 | $10,994,561 | $13,143,250 | $16,302,831 |
| Total operating expensesunverified | $12,039,686 | $11,513,039 | $10,819,656 | $11,410,071 | $14,347,824 | $17,055,345 |
| Net income (loss) for the periodunverified | $1,063,811 | $37,007 | $-657,419 | $-415,510 | $-1,204,574 | $-752,514 |
| Total hospice daysunverified | 57,453 | 49,837 | 44,487 | 46,705 | 56,306 | 63,591 |
| Operating marginunverified | 8.1% | 0.3% | -6.5% | -3.8% | -9.2% | -4.6% |