CCN 451780, DALLAS, 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 | $38,518,451 | $37,145,477 | $42,777,124 | $49,742,128 | $51,720,011 | $54,360,392 |
| Contractual allowances and discountsunverified | $571,185 | $209,740 | $221,177 | $349,362 | $679,078 | $736,362 |
| Net patient revenueunverified | $37,947,266 | $36,935,737 | $42,555,947 | $49,392,766 | $51,040,933 | $53,624,030 |
| Total revenue, all sourcesunverified | $59,859,827 | $53,264,061 | $62,221,806 | $57,125,280 | $59,061,913 | $61,256,929 |
| Total operating expensesunverified | $49,273,962 | $42,523,961 | $51,317,874 | $43,582,613 | $45,193,997 | $45,134,765 |
| Net income (loss) for the periodunverified | $10,585,865 | $10,740,100 | $10,903,932 | $13,542,667 | $13,867,916 | $16,122,164 |
| Total hospice daysunverified | 247,311 | 234,342 | 265,991 | 303,035 | 302,031 | 306,821 |
| Operating marginunverified | 17.7% | 20.2% | 17.5% | 23.7% | 23.5% | 26.3% |