CCN 671532, WACO, 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 | $4,020,147 | $5,518,592 | $5,415,507 | $6,897,599 | $7,208,718 | $8,473,436 |
| Contractual allowances and discountsunverified | $232,186 | — | — | — | — | — |
| Net patient revenueunverified | $3,787,961 | $5,518,592 | $5,415,507 | $6,897,599 | $7,208,718 | $8,473,436 |
| Total revenue, all sourcesunverified | $4,540,984 | $5,518,592 | $5,415,507 | $6,897,599 | $7,208,718 | $8,473,436 |
| Total operating expensesunverified | $4,125,616 | $4,546,814 | $4,751,725 | $6,370,694 | $7,159,792 | $7,675,139 |
| Net income (loss) for the periodunverified | $415,368 | $971,778 | $663,782 | $526,905 | $48,926 | $798,297 |
| Total hospice daysunverified | 24,822 | 31,942 | 47,305 | 36,286 | 38,719 | 41,789 |
| Operating marginunverified | 9.1% | 17.6% | 12.3% | 7.6% | 0.7% | 9.4% |