CCN 451797, ARLINGTON, 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 | $1,171,103 | $1,060,540 | $1,406,396 | $1,284,589 | $1,606,323 | $1,456,335 |
| Contractual allowances and discountsunverified | — | $2,175 | $616 | — | — | — |
| Net patient revenueunverified | $1,171,103 | $1,058,365 | $1,405,780 | $1,284,589 | $1,606,323 | $1,456,335 |
| Total revenue, all sourcesunverified | $1,240,595 | $1,058,398 | $1,406,386 | $1,284,995 | $1,606,366 | $1,456,370 |
| Total operating expensesunverified | $1,172,272 | $1,137,842 | $1,299,173 | $1,357,385 | $1,492,770 | $1,444,915 |
| Net income (loss) for the periodunverified | $68,323 | $-79,444 | $107,213 | $-72,390 | $113,596 | $11,455 |
| Total hospice daysunverified | 6,902 | 5,658 | 7,857 | 6,703 | 8,521 | 7,160 |
| Operating marginunverified | 5.5% | -7.5% | 7.6% | -5.6% | 7.1% | 0.8% |