CCN 671619, CONROE, 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 | $1,130,419 | $831,032 | $442,258 | $539,852 | $869,260 | $1,268,094 |
| Contractual allowances and discountsunverified | $16,264 | $12,018 | $7,210 | $10,808 | $36,308 | $145,496 |
| Net patient revenueunverified | $1,114,155 | $819,014 | $435,048 | $529,044 | $832,952 | $1,122,598 |
| Total revenue, all sourcesunverified | $765,399,142 | $864,767,039 | $951,461,078 | $1,060,126,835 | $1,158,994,850 | $1,424,972,093 |
| Total operating expensesunverified | $732,265,971 | $819,640,671 | $905,435,598 | $997,610,346 | $1,085,397,280 | $1,329,062,212 |
| Net income (loss) for the periodunverified | $33,133,171 | $45,126,368 | $46,025,480 | $62,516,489 | $73,597,570 | $95,909,881 |
| Total hospice daysunverified | 7,377 | 4,931 | 2,663 | 3,266 | 4,814 | 6,906 |
| Operating marginunverified | 4.3% | 5.2% | 4.8% | 5.9% | 6.4% | 6.7% |