CCN 451762, TOMBALL, 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 | $1,421,579 | $1,965,377 | $3,305,138 | $4,333,373 | $3,659,059 | $2,820,998 |
| Contractual allowances and discountsunverified | $10,102 | — | — | $72,306 | $209,406 | $96,714 |
| Net patient revenueunverified | $1,411,477 | $1,965,377 | $3,305,138 | $4,261,067 | $3,449,653 | $2,724,284 |
| Total revenue, all sourcesunverified | $1,812,863 | $1,965,377 | $3,305,138 | $4,262,156 | $3,450,216 | $2,725,796 |
| Total operating expensesunverified | $1,332,791 | $1,528,063 | $2,256,628 | $3,237,690 | $3,436,518 | $3,318,204 |
| Net income (loss) for the periodunverified | $480,072 | $437,314 | $1,048,510 | $1,024,466 | $13,698 | $-592,408 |
| Total hospice daysunverified | 8,094 | 10,850 | 19,722 | 24,484 | 20,972 | 14,898 |
| Operating marginunverified | 26.5% | 22.3% | 31.7% | 24.0% | 0.4% | -21.7% |