CCN 671707, DALLAS, 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 | $7,340,923 | $4,570,105 | $8,530,201 | $8,880,908 | $8,646,895 | $7,450,539 |
| Contractual allowances and discountsunverified | $3,339,214 | $3,071,327 | $3,882,880 | $3,981,534 | $3,661,971 | $2,644,683 |
| Net patient revenueunverified | $4,001,709 | $1,498,778 | $4,647,321 | $4,899,374 | $4,984,924 | $4,805,856 |
| Total revenue, all sourcesunverified | $4,059,507 | $4,314,245 | $4,827,893 | $5,301,583 | $5,153,030 | $5,086,869 |
| Total operating expensesunverified | $3,680,826 | $3,346,897 | $4,088,459 | $3,868,227 | $4,285,377 | $4,394,041 |
| Net income (loss) for the periodunverified | $378,681 | $967,348 | $739,434 | $1,433,356 | $867,653 | $692,828 |
| Total hospice daysunverified | 24,199 | 23,195 | 27,439 | 28,806 | 29,445 | 27,744 |
| Operating marginunverified | 9.3% | 22.4% | 15.3% | 27.0% | 16.8% | 13.6% |