CCN 671572, ROCKPORT, 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 | $6,351,382 | $7,274,020 | $8,029,911 | $8,630,832 | $8,082,070 | $8,815,551 |
| Contractual allowances and discountsunverified | $938,695 | $906,377 | $473,612 | $881,204 | $1,240,030 | $1,477,903 |
| Net patient revenueunverified | $5,412,687 | $6,367,643 | $7,556,299 | $7,749,628 | $6,842,040 | $7,337,648 |
| Total revenue, all sourcesunverified | $6,992,134 | $7,697,087 | $9,060,325 | $9,073,628 | $8,309,363 | $8,873,338 |
| Total operating expensesunverified | $4,847,728 | $4,893,094 | $6,520,696 | $7,188,127 | $6,576,278 | $7,229,968 |
| Net income (loss) for the periodunverified | $2,144,406 | $2,803,993 | $2,539,629 | $1,885,501 | $1,733,085 | $1,643,370 |
| Total hospice daysunverified | 38,420 | 43,897 | 43,919 | 42,932 | 36,555 | 35,881 |
| Operating marginunverified | 30.7% | 36.4% | 28.0% | 20.8% | 20.9% | 18.5% |