CCN 671610, SOUTHLAKE, 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 | $1,274,307 | $1,008,207 | $832,355 | $791,205 | $774,113 | $898,535 |
| Contractual allowances and discountsunverified | $387,609 | $237,660 | — | $209,520 | $187,363 | $324,545 |
| Net patient revenueunverified | $886,698 | $770,547 | $832,355 | $581,685 | $586,750 | $573,990 |
| Total revenue, all sourcesunverified | $886,698 | $770,547 | $832,355 | $581,685 | $586,750 | $664,187 |
| Total operating expensesunverified | $675,961 | $513,821 | $499,671 | $590,154 | $355,316 | $484,383 |
| Net income (loss) for the periodunverified | $210,737 | $256,726 | $332,684 | $-8,469 | $231,434 | $179,804 |
| Total hospice daysunverified | 6,235 | 4,859 | 5,423 | 3,728 | 3,707 | 3,516 |
| Operating marginunverified | 23.8% | 33.3% | 40.0% | -1.5% | 39.4% | 27.1% |