CCN 451778, WEATHERFORD, 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 | $7,218,959 | $8,376,094 | $10,669,899 | $12,771,993 | $14,532,062 | $15,904,784 |
| Contractual allowances and discountsunverified | $176,474 | $93,446 | $309,905 | $720,754 | $533,322 | $525,033 |
| Net patient revenueunverified | $7,042,485 | $8,282,648 | $10,359,994 | $12,051,239 | $13,998,740 | $15,379,751 |
| Total revenue, all sourcesunverified | $9,322,180 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $8,276,028 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $1,046,152 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 45,617 | 51,096 | 63,952 | 73,671 | 82,062 | 87,823 |
| Operating marginunverified | 11.2% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |