CCN 451754, DALLAS, 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 | $17,285,940 | $18,654,984 | $19,462,654 | $20,152,041 | $17,939,839 | $14,763,120 |
| Contractual allowances and discountsunverified | $1,400,995 | $1,524,210 | $1,606,546 | $1,607,785 | $808,321 | $906,405 |
| Net patient revenueunverified | $15,884,945 | $17,130,774 | $17,856,108 | $18,544,256 | $17,131,518 | $13,856,715 |
| Total revenue, all sourcesunverified | $19,736,169 | $23,460,512 | $21,809,029 | $22,267,710 | $21,848,208 | $15,817,611 |
| Total operating expensesunverified | $19,660,838 | $21,112,146 | $23,070,866 | $24,485,645 | $23,603,604 | $20,967,344 |
| Net income (loss) for the periodunverified | $75,331 | $2,348,366 | $-1,261,837 | $-2,217,935 | $-1,755,396 | $-5,149,733 |
| Total hospice daysunverified | 78,597 | 82,868 | 83,425 | 82,172 | 71,661 | 52,874 |
| Operating marginunverified | 0.4% | 10.0% | -5.8% | -10.0% | -8.0% | -32.6% |