CCN 671512, PLANO, 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 | $5,430,213 | $11,675,787 | $14,666,184 | $7,873,661 | $8,521,464 | $8,472,913 |
| Contractual allowances and discountsunverified | $386,874 | $4,343,677 | $5,584,837 | — | $1,660,722 | $1,041,720 |
| Net patient revenueunverified | $5,043,339 | $7,332,110 | $9,081,347 | $7,873,661 | $6,860,742 | $7,431,193 |
| Total revenue, all sourcesunverified | $6,485,484 | $8,360,512 | $9,755,511 | $8,629,363 | $7,882,598 | $8,452,514 |
| Total operating expensesunverified | $5,433,838 | $6,749,501 | $8,703,243 | $8,400,096 | $8,180,485 | $8,174,808 |
| Net income (loss) for the periodunverified | $1,051,646 | $1,611,011 | $1,052,268 | $229,267 | $-297,887 | $277,706 |
| Total hospice daysunverified | 48,822 | 46,057 | 57,714 | 49,622 | 45,972 | 49,073 |
| Operating marginunverified | 16.2% | 19.3% | 10.8% | 2.7% | -3.8% | 3.3% |