ROSE OF TEXAS HOSPICE DBA ELARA CARI — financial and operating metrics

CCN 671704, CONROE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$8,276,853$4,164,870$3,137,427$2,326,269$3,535,893$5,660,388
Contractual allowances and discountsunverified$3,258,757$292,964$234,579$253,589$183,405$250,069
Net patient revenueunverified$5,018,096$3,871,906$2,902,848$2,072,680$3,352,488$5,410,319
Total revenue, all sourcesunverified$5,085,333$3,879,570$2,922,993$2,072,680$3,352,488$5,410,319
Total operating expensesunverified$3,509,282$2,596,757$2,352,402$1,803,203$2,304,514$3,451,429
Net income (loss) for the periodunverified$1,576,051$1,282,813$570,591$269,477$1,047,974$1,958,890
Total hospice daysunverified31,72425,78218,64712,15117,75127,986
Operating marginunverified31.0%33.1%19.5%13.0%31.3%36.2%
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