CCN 451791, FORT WORTH, 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 | $3,765,319 | $2,440,384 | $2,203,105 | $1,914,668 | $2,371,488 | $2,371,356 |
| Contractual allowances and discountsunverified | $68,298 | $43,476 | $8,644 | $42,312 | $47,143 | $89,856 |
| Net patient revenueunverified | $3,697,021 | $2,396,908 | $2,194,461 | $1,872,356 | $2,324,345 | $2,281,500 |
| Total revenue, all sourcesunverified | $4,647,789 | $2,873,223 | $2,989,616 | $2,377,561 | $2,760,857 | $2,658,589 |
| Total operating expensesunverified | $4,133,172 | $3,011,341 | $3,132,030 | $2,527,340 | $2,563,377 | $2,674,939 |
| Net income (loss) for the periodunverified | $514,617 | $-138,118 | $-142,414 | $-149,779 | $197,480 | $-16,350 |
| Total hospice daysunverified | 23,178 | 14,894 | 12,969 | 10,819 | 12,966 | 12,773 |
| Operating marginunverified | 11.1% | -4.8% | -4.8% | -6.3% | 7.2% | -0.6% |