CCN 671712, FORT WORTH, 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 | $6,866,872 | $8,887,692 | $9,293,352 | $7,717,902 | $9,098,984 | $10,248,013 |
| Contractual allowances and discountsunverified | $124,672 | $79,545 | $251,305 | $490,767 | $438,645 | $493,364 |
| Net patient revenueunverified | $6,742,200 | $8,808,147 | $9,042,047 | $7,227,135 | $8,660,339 | $9,754,649 |
| Total revenue, all sourcesunverified | $8,144,764 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $7,568,342 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $576,422 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 40,109 | 51,719 | 51,579 | 39,579 | 49,546 | 55,711 |
| Operating marginunverified | 7.1% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |