CCN 451790, 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 | $3,650,486 | $3,286,229 | $3,139,935 | $2,653,207 | $2,665,688 | $3,464,394 |
| Contractual allowances and discountsunverified | $1,554,629 | $1,548,830 | $1,073,405 | $372,944 | $234,803 | $313,164 |
| Net patient revenueunverified | $2,095,857 | $1,737,399 | $2,066,530 | $2,280,263 | $2,430,885 | $3,151,230 |
| Total revenue, all sourcesunverified | $2,429,432 | $2,042,554 | $2,127,772 | $2,297,640 | $2,430,885 | $3,151,230 |
| Total operating expensesunverified | $1,717,209 | $1,587,470 | $1,621,815 | $1,788,286 | $1,941,601 | $2,330,309 |
| Net income (loss) for the periodunverified | $712,223 | $455,084 | $505,957 | $509,354 | $489,284 | $820,921 |
| Total hospice daysunverified | 13,762 | 12,901 | 13,604 | 12,187 | 12,622 | 17,026 |
| Operating marginunverified | 29.3% | 22.3% | 23.8% | 22.2% | 20.1% | 26.1% |