CCN 671678, PLANO, 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 | $2,016,943 | $1,232,550 | $1,465,731 | $3,086,118 | $4,468,529 | $5,879,130 |
| Contractual allowances and discountsunverified | — | — | — | $893,793 | $1,252,143 | $2,410,948 |
| Net patient revenueunverified | $2,016,943 | $1,232,550 | $1,465,731 | $2,192,325 | $3,216,386 | $3,468,182 |
| Total revenue, all sourcesunverified | $2,200,847 | $1,232,550 | $1,465,847 | $2,192,325 | $3,601,386 | $3,468,182 |
| Total operating expensesunverified | $1,927,042 | $1,547,461 | $1,458,827 | $2,151,284 | $3,597,600 | $3,582,091 |
| Net income (loss) for the periodunverified | $273,805 | $-314,911 | $7,020 | $41,041 | $3,786 | $-113,909 |
| Total hospice daysunverified | 16,176 | 18,289 | 10,940 | 7,957 | 14,558 | 20,855 |
| Operating marginunverified | 12.4% | -25.5% | 0.5% | 1.9% | 0.1% | -3.3% |