CCN 671638, HENDERSON, 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 | $2,366,103 | $2,543,121 | $1,955,516 | $1,631,282 | $1,927,496 | $2,152,370 |
| Contractual allowances and discountsunverified | $443,636 | $460,275 | $469,122 | $398,326 | $479,748 | $515,320 |
| Net patient revenueunverified | $1,922,467 | $2,082,846 | $1,486,394 | $1,232,956 | $1,447,748 | $1,637,050 |
| Total revenue, all sourcesunverified | $2,197,455 | $2,410,174 | $1,811,556 | $1,965,006 | $1,666,438 | $1,648,294 |
| Total operating expensesunverified | $1,712,296 | $1,819,181 | $1,596,105 | $1,743,611 | $1,652,369 | $1,225,529 |
| Net income (loss) for the periodunverified | $485,159 | $590,993 | $215,451 | $221,395 | $14,069 | $422,765 |
| Total hospice daysunverified | 11,186 | 11,120 | 9,816 | 8,019 | 8,384 | 9,280 |
| Operating marginunverified | 22.1% | 24.5% | 11.9% | 11.3% | 0.8% | 25.6% |