CCN 671544, DALLAS, TX · Medicare cost reports, FY2015–FY2020
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 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $5,034,659 | $5,496,916 | $6,478,688 | $5,316,980 | $4,390,161 | $4,645,810 |
| Contractual allowances and discountsunverified | $612,409 | — | — | — | — | $1,809,754 |
| Net patient revenueunverified | $4,422,250 | $5,496,916 | $6,478,688 | $5,316,980 | $4,390,161 | $2,836,056 |
| Total revenue, all sourcesunverified | $4,528,159 | $5,607,425 | $6,586,507 | $5,425,299 | $4,689,200 | $2,976,481 |
| Total operating expensesunverified | $3,703,180 | $2,785,643 | $3,482,912 | $3,967,251 | $3,535,688 | $3,109,349 |
| Net income (loss) for the periodunverified | $824,979 | $2,821,782 | $3,103,595 | $1,458,048 | $1,153,512 | $-132,868 |
| Total hospice daysunverified | 29,139 | 35,503 | 42,527 | 36,372 | 31,244 | 30,413 |
| Operating marginunverified | 18.2% | 50.3% | 47.1% | 26.9% | 24.6% | -4.5% |