CCN 671579, TEXAS CITY, 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 | $4,819,155 | $4,163,157 | $2,639,358 | $2,662,846 | $4,791,499 | $3,282,693 |
| Contractual allowances and discountsunverified | $292,462 | $558,793 | $19,034 | $137,722 | $463,440 | $169,230 |
| Net patient revenueunverified | $4,526,693 | $3,604,364 | $2,620,324 | $2,525,124 | $4,328,059 | $3,113,463 |
| Total revenue, all sourcesunverified | $4,600,641 | $3,565,461 | $2,603,940 | $2,680,023 | $4,598,315 | $3,257,187 |
| Total operating expensesunverified | $3,576,590 | $2,735,254 | $2,335,909 | $2,151,466 | $4,087,182 | $3,012,791 |
| Net income (loss) for the periodunverified | $1,024,051 | $830,207 | $268,031 | $528,557 | $511,133 | $244,396 |
| Total hospice daysunverified | 30,681 | 20,191 | 20,497 | 13,988 | 24,317 | 16,018 |
| Operating marginunverified | 22.3% | 23.3% | 10.3% | 19.7% | 11.1% | 7.5% |