CCN 451772, SOUTHLAKE, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,009,193 | $977,412 | $820,291 | $727,878 | $463,133 | $1,111,944 |
| Contractual allowances and discountsunverified | $323,780 | $286,161 | — | $211,277 | $139,966 | $566,347 |
| Net patient revenueunverified | $685,413 | $691,251 | $820,291 | $516,601 | $323,167 | $545,597 |
| Total revenue, all sourcesunverified | $685,413 | $691,251 | $820,311 | $519,637 | $323,167 | $568,451 |
| Total operating expensesunverified | $469,236 | $405,281 | $545,645 | $566,452 | $452,917 | $358,603 |
| Net income (loss) for the periodunverified | $216,177 | $285,970 | $274,666 | $-46,815 | $-129,750 | $209,848 |
| Total hospice daysunverified | 4,172 | 4,153 | 4,613 | 2,999 | 1,680 | 2,876 |
| Operating marginunverified | 31.5% | 41.4% | 33.5% | -9.0% | -40.1% | 36.9% |