CCN 671674, FARMERS BRANCH, 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 | $1,455,229 | $1,758,554 | $1,793,480 | $2,429,718 | $4,070,631 | $4,705,470 |
| Contractual allowances and discountsunverified | $396,956 | $179,661 | $140,383 | $91,948 | $119,037 | $110,172 |
| Net patient revenueunverified | $1,058,273 | $1,578,893 | $1,653,097 | $2,337,770 | $3,951,594 | $4,595,298 |
| Total revenue, all sourcesunverified | $1,495,437 | $1,937,921 | $1,988,754 | $2,802,409 | $4,648,963 | $5,767,868 |
| Total operating expensesunverified | $2,328,160 | $2,641,017 | $2,874,996 | $3,333,624 | $4,327,444 | $5,858,950 |
| Net income (loss) for the periodunverified | $-832,723 | $-703,096 | $-886,242 | $-531,215 | $321,519 | $-91,082 |
| Total hospice daysunverified | 7,724 | 9,880 | 9,578 | 12,965 | 22,228 | 23,950 |
| Operating marginunverified | -55.7% | -36.3% | -44.6% | -19.0% | 6.9% | -1.6% |