HEART TO HEART HOSPICE OF NORTH TX — financial and operating metrics

CCN 671730, SHERMAN, 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$6,060,193$5,335,063$6,181,373$8,447,981$8,225,725$9,747,440
Contractual allowances and discountsunverified$21,040
Net patient revenueunverified$6,039,153$5,335,063$6,181,373$8,447,981$8,225,725$9,747,440
Total revenue, all sourcesunverified$8,693,836$6,906,805$7,591,061$10,437,356$10,324,025$12,788,859
Total operating expensesunverified$7,791,657$7,440,290$7,484,361$9,700,324$10,291,956$13,183,087
Net income (loss) for the periodunverified$902,179$-533,485$106,700$737,032$32,069$-394,228
Total hospice daysunverified35,95432,28837,85250,37747,27553,958
Operating marginunverified10.4%-7.7%1.4%7.1%0.3%-3.1%
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