CCN 451777, 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 | $4,039,866 | $3,874,210 | $4,009,574 | $3,095,467 | $4,019,766 | $5,054,543 |
| Contractual allowances and discountsunverified | $893,529 | $745,484 | $663,172 | $527,813 | $1,165,028 | — |
| Net patient revenueunverified | $3,146,337 | $3,128,726 | $3,346,402 | $2,567,654 | $2,854,738 | $5,054,543 |
| Total revenue, all sourcesunverified | $3,480,278 | $3,140,524 | $3,393,500 | $2,568,509 | $2,858,554 | $5,251,210 |
| Total operating expensesunverified | $2,866,460 | $2,640,663 | $2,833,368 | $2,329,658 | $2,596,655 | $3,522,500 |
| Net income (loss) for the periodunverified | $613,818 | $499,861 | $560,132 | $238,851 | $261,899 | $1,728,710 |
| Total hospice daysunverified | 20,670 | 19,254 | 19,245 | 14,751 | 18,467 | 28,747 |
| Operating marginunverified | 17.6% | 15.9% | 16.5% | 9.3% | 9.2% | 32.9% |