CCN 451799, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $4,284,588 | $4,979,029 | $4,058,178 | $4,205,177 | $3,498,700 | $3,191,218 |
| Contractual allowances and discountsunverified | $178,970 | $428,268 | $266,052 | $159,420 | $348,923 | $345,170 |
| Net patient revenueunverified | $4,105,618 | $4,550,761 | $3,792,126 | $4,045,757 | $3,149,777 | $2,846,048 |
| Total revenue, all sourcesunverified | $4,296,029 | $4,688,706 | $3,880,316 | $4,046,165 | $3,149,992 | $2,889,280 |
| Total operating expensesunverified | $3,517,386 | $4,662,688 | $4,316,737 | $4,471,415 | $4,910,400 | $4,461,142 |
| Net income (loss) for the periodunverified | $778,643 | $26,018 | $-436,421 | $-425,250 | $-1,760,408 | $-1,571,862 |
| Total hospice daysunverified | 25,167 | 27,901 | 23,756 | 23,946 | 23,436 | 17,355 |
| Operating marginunverified | 18.1% | 0.6% | -11.2% | -10.5% | -55.9% | -54.4% |