COMFORT HOSPICE OF TEXAS LLC — financial and operating metrics

CCN 671633, IRVING, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$4,899,683$2,888,946$2,164,714$3,735,808$6,164,937$1,837,675
Contractual allowances and discountsunverified$1,126,857$622,631$379,481$176,639$632,999$629,022
Net patient revenueunverified$3,772,826$2,266,315$1,785,233$3,559,169$5,531,938$1,208,653
Total revenue, all sourcesunverified$3,754,028$2,271,267$1,813,893$3,622,023$5,758,533$1,217,036
Total operating expensesunverified$4,814,005$3,506,694$3,424,047$4,234,282$5,646,193$2,362,315
Net income (loss) for the periodunverified$-1,059,977$-1,235,427$-1,610,154$-612,259$112,340$-1,145,279
Total hospice daysunverified29,69916,72211,59420,25332,68417,347
Operating marginunverified-28.2%-54.4%-88.8%-16.9%2.0%-94.1%
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