CCN 451758, 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 | $424,414 | $951,813 | $3,875,111 | $3,495,246 | $3,084,502 | $3,915,148 |
| Contractual allowances and discountsunverified | $9,110 | $2,545 | $81,186 | $129,271 | $145,577 | $209,993 |
| Net patient revenueunverified | $415,304 | $949,268 | $3,793,925 | $3,365,975 | $2,938,925 | $3,705,155 |
| Total revenue, all sourcesunverified | $474,709 | $1,033,797 | $4,300,129 | $4,006,875 | $3,504,306 | $4,495,752 |
| Total operating expensesunverified | $662,945 | $751,341 | $2,579,419 | $3,699,473 | $3,343,159 | $3,728,663 |
| Net income (loss) for the periodunverified | $-188,236 | $282,456 | $1,720,710 | $307,402 | $161,147 | $767,089 |
| Total hospice daysunverified | 2,497 | 5,813 | 23,318 | 20,020 | 16,445 | 20,504 |
| Operating marginunverified | -39.7% | 27.3% | 40.0% | 7.7% | 4.6% | 17.1% |