CCN 671552, 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 | $4,766,642 | $7,489,713 | $6,514,916 | $5,776,201 | $12,526,553 | $14,621,199 |
| Contractual allowances and discountsunverified | $95,202 | $114,984 | $160,192 | $238,455 | $597,373 | $360,580 |
| Net patient revenueunverified | $4,671,440 | $7,374,729 | $6,354,724 | $5,537,746 | $11,929,180 | $14,260,619 |
| Total revenue, all sourcesunverified | $4,912,935 | $7,791,861 | $6,420,990 | $5,736,648 | $13,746,540 | $14,457,386 |
| Total operating expensesunverified | $3,100,019 | $4,997,557 | $4,663,745 | $3,806,076 | $10,835,511 | $10,472,021 |
| Net income (loss) for the periodunverified | $1,812,916 | $2,794,304 | $1,757,245 | $1,930,572 | $2,911,029 | $3,985,365 |
| Total hospice daysunverified | 49,305 | 32,491 | 64,920 | 75,791 | 72,458 | 70,358 |
| Operating marginunverified | 36.9% | 35.9% | 27.4% | 33.7% | 21.2% | 27.6% |