CCN 671578, FORT WORTH, 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 | $3,416,322 | $2,933,599 | $1,405,887 | $16,482,023 | $3,563,436 | $1,344,019 |
| Contractual allowances and discountsunverified | $58,661 | $1,476 | $48,258 | $592,487 | $89,401 | $1,111,715 |
| Net patient revenueunverified | $3,357,661 | $2,932,123 | $1,357,629 | $15,889,536 | $3,474,035 | $232,304 |
| Total revenue, all sourcesunverified | $3,733,399 | $3,096,505 | $1,384,824 | $16,264,958 | $3,734,843 | $273,882 |
| Total operating expensesunverified | $5,162,933 | $4,432,265 | $2,381,275 | $14,741,000 | $2,975,739 | $1,870,349 |
| Net income (loss) for the periodunverified | $-1,429,534 | $-1,335,760 | $-996,451 | $1,523,958 | $759,104 | $-1,596,467 |
| Total hospice daysunverified | 11,847 | 9,016 | 9,389 | 13,444 | 19,838 | 7,300 |
| Operating marginunverified | -38.3% | -43.1% | -72.0% | 9.4% | 20.3% | -582.9% |