CCN 671738, COLLEGE STATION, 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 | $2,785,981 | $2,797,078 | $2,456,173 | $2,573,486 | $4,097,336 | $4,365,828 |
| Contractual allowances and discountsunverified | $3,851 | $1,409 | $485 | — | $193,399 | $143,979 |
| Net patient revenueunverified | $2,782,130 | $2,795,669 | $2,455,688 | $2,573,486 | $3,903,937 | $4,221,849 |
| Total revenue, all sourcesunverified | $3,017,105 | $2,976,262 | $2,625,542 | $2,700,522 | $4,138,588 | $4,265,600 |
| Total operating expensesunverified | $2,395,522 | $2,356,313 | $2,505,460 | $2,436,263 | $3,427,445 | $3,536,830 |
| Net income (loss) for the periodunverified | $621,583 | $619,949 | $120,082 | $264,259 | $711,143 | $728,770 |
| Total hospice daysunverified | 17,994 | 17,386 | 15,465 | 14,972 | 22,723 | 24,040 |
| Operating marginunverified | 20.6% | 20.8% | 4.6% | 9.8% | 17.2% | 17.1% |