CCN 671505, 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 | $10,904,739 | $10,222,372 | $10,073,284 | $9,314,729 | $14,525,249 | $14,497,149 |
| Contractual allowances and discountsunverified | $8,559 | — | — | — | — | — |
| Net patient revenueunverified | $10,896,180 | $10,222,372 | $10,073,284 | $9,314,729 | $14,525,249 | $14,497,149 |
| Total revenue, all sourcesunverified | $15,840,357 | $13,498,759 | $12,369,773 | $11,018,713 | $16,490,413 | $18,166,710 |
| Total operating expensesunverified | $14,280,289 | $13,717,556 | $12,028,364 | $10,848,819 | $15,089,843 | $18,759,380 |
| Net income (loss) for the periodunverified | $1,560,068 | $-218,797 | $341,409 | $169,894 | $1,400,570 | $-592,670 |
| Total hospice daysunverified | 63,808 | 60,207 | 57,142 | 51,063 | 61,683 | 61,933 |
| Operating marginunverified | 9.8% | -1.6% | 2.8% | 1.5% | 8.5% | -3.3% |