HOSPICE CARE OF TEXAS LLP — financial and operating metrics

CCN 671514, TEXARKANA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$5,145,936$5,659,709$4,667,476$4,072,662$3,808,659$3,771,637
Contractual allowances and discountsunverified$111,569$106,912$562,939$266,495$229,723$759,954
Net patient revenueunverified$5,034,367$5,552,797$4,104,537$3,806,167$3,578,936$3,011,683
Total revenue, all sourcesunverified$6,362,849$303,496,878$356,670,346$373,814,981$394,848,000$422,917,895
Total operating expensesunverified$5,124,785$298,500,383$392,087,796$418,978,769$527,262,077$540,623,705
Net income (loss) for the periodunverified$1,238,064$4,996,495$-35,417,450$-45,163,788$-132,414,077$-117,705,810
Total hospice daysunverified35,17736,62429,66024,61621,55220,320
Operating marginunverified19.5%1.6%-9.9%-12.1%-33.5%-27.8%
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