CCN 671692, SPRING, 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 | $680,588 | $904,019 | $992,079 | $957,349 | $951,559 | $1,455,495 |
| Net patient revenueunverified | $680,588 | $904,019 | $992,079 | $957,349 | $951,559 | $1,455,495 |
| Total revenue, all sourcesunverified | $680,590 | $904,021 | $992,081 | $957,351 | $7,548,777 | $1,438,206 |
| Total operating expensesunverified | $440,938 | $502,965 | $847,911 | $633,041 | $6,975,170 | $1,842,973 |
| Net income (loss) for the periodunverified | $239,652 | $401,056 | $144,170 | $324,310 | $573,607 | $-404,767 |
| Total hospice daysunverified | 1,478 | 3,878 | 5,402 | 5,180 | 6,039 | 7,921 |
| Operating marginunverified | 35.2% | 44.4% | 14.5% | 33.9% | 7.6% | -28.1% |