CCN 671557, CLIFTON, 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 | $668,995 | $767,870 | $819,224 | $978,067 | $1,120,991 | $1,130,192 |
| Contractual allowances and discountsunverified | $120,533 | $121,380 | $236,978 | — | — | — |
| Net patient revenueunverified | $548,462 | $646,490 | $582,246 | $978,067 | $1,120,991 | $1,130,192 |
| Total revenue, all sourcesunverified | $714,694 | $865,899 | $716,142 | $1,200,334 | $1,330,971 | $1,320,013 |
| Total operating expensesunverified | $668,171 | $772,602 | $725,785 | $1,091,828 | $1,317,930 | $1,239,021 |
| Net income (loss) for the periodunverified | $46,523 | $93,297 | $-9,643 | $108,506 | $13,041 | $80,992 |
| Total hospice daysunverified | 3,634 | 4,145 | 3,712 | 6,556 | 7,056 | 6,590 |
| Operating marginunverified | 6.5% | 10.8% | -1.3% | 9.0% | 1.0% | 6.1% |