CCN 671622, DALLAS, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $5,616,750 | $4,956,126 | $5,072,846 | $4,758,052 | $4,266,139 | $5,172,372 |
| Contractual allowances and discountsunverified | $367,400 | $268,519 | $262,008 | $130,893 | $123,719 | $102,142 |
| Net patient revenueunverified | $5,249,350 | $4,687,607 | $4,810,838 | $4,627,159 | $4,142,420 | $5,070,230 |
| Total revenue, all sourcesunverified | $7,208,146 | $6,307,613 | $5,535,538 | $5,078,470 | $4,481,323 | $5,598,410 |
| Total operating expensesunverified | $6,293,357 | $6,008,387 | $4,663,945 | $4,263,044 | $4,090,773 | $6,331,605 |
| Net income (loss) for the periodunverified | $914,789 | $299,226 | $871,593 | $815,426 | $390,550 | $-733,195 |
| Total hospice daysunverified | 33,065 | 29,045 | 28,889 | 27,694 | 23,821 | 28,964 |
| Operating marginunverified | 12.7% | 4.7% | 15.7% | 16.1% | 8.7% | -13.1% |