CCN 671636, HUNTSVILLE, 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 | $1,424,021 | $1,105,218 | $1,413,500 | $1,839,750 | $722,070 | $1,069,075 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $1,424,021 | $1,105,218 | $1,413,500 | $1,839,750 | $722,070 | $1,069,075 |
| Total revenue, all sourcesunverified | $1,503,502 | $1,214,547 | $1,430,883 | $1,954,939 | $1,102,125 | $1,188,329 |
| Total operating expensesunverified | $1,633,058 | $1,555,994 | $1,512,496 | $1,455,335 | $1,406,089 | $1,412,255 |
| Net income (loss) for the periodunverified | $-129,556 | $-341,447 | $-81,613 | $499,604 | $-303,964 | $-223,926 |
| Total hospice daysunverified | 15,031 | 13,190 | 12,821 | 10,417 | 9,748 | 11,339 |
| Operating marginunverified | -8.6% | -28.1% | -5.7% | 25.6% | -27.6% | -18.8% |