CCN 671685, CLEVELAND, 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 | $4,170,301 | $3,307,464 | $3,547,551 | $2,864,105 | $2,577,316 | $4,090,267 |
| Contractual allowances and discountsunverified | $1,651,015 | $1,218,392 | $40,057 | $1,072,602 | $644,534 | $1,405,898 |
| Net patient revenueunverified | $2,519,286 | $2,089,072 | $3,507,494 | $1,791,503 | $1,932,782 | $2,684,369 |
| Total revenue, all sourcesunverified | $2,708,067 | $2,118,801 | $3,584,644 | $1,955,083 | $2,005,737 | $2,758,285 |
| Total operating expensesunverified | $2,415,586 | $2,248,353 | $3,833,309 | $2,114,079 | $1,909,148 | $2,663,454 |
| Net income (loss) for the periodunverified | $292,481 | $-129,552 | $-248,665 | $-158,996 | $96,589 | $94,831 |
| Total hospice daysunverified | 13,531 | 10,974 | 9,694 | 10,512 | 9,495 | 11,494 |
| Operating marginunverified | 10.8% | -6.1% | -6.9% | -8.1% | 4.8% | 3.4% |