CCN 671733, 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 | $18,454,378 | $14,706,840 | $12,255,852 | $10,639,740 | $9,485,835 | $10,629,387 |
| Contractual allowances and discountsunverified | $35,186 | $46,863 | $18,594 | $656 | $539,589 | $489,152 |
| Net patient revenueunverified | $18,419,192 | $14,659,977 | $12,237,258 | $10,639,084 | $8,946,246 | $10,140,235 |
| Total revenue, all sourcesunverified | $18,650,707 | $14,804,042 | $12,416,943 | $10,956,499 | $9,583,895 | $10,337,545 |
| Total operating expensesunverified | $13,919,031 | $11,885,405 | $10,267,291 | $9,610,998 | $8,606,027 | $8,997,940 |
| Net income (loss) for the periodunverified | $4,731,676 | $2,918,637 | $2,149,652 | $1,345,501 | $977,868 | $1,339,605 |
| Total hospice daysunverified | 112,217 | 87,663 | 73,260 | 61,665 | 51,083 | 56,137 |
| Operating marginunverified | 25.4% | 19.7% | 17.3% | 12.3% | 10.2% | 13.0% |