CCN 671748, DEL RIO, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,767,523 | $2,834,703 | $3,809,519 | $3,201,690 | $2,890,418 | $2,678,130 |
| Contractual allowances and discountsunverified | $145,233 | $168,836 | — | — | — | $400,399 |
| Net patient revenueunverified | $1,622,290 | $2,665,867 | $3,809,519 | $3,201,690 | $2,890,418 | $2,277,731 |
| Total revenue, all sourcesunverified | $1,625,008 | $3,435,852 | $4,312,655 | $3,297,535 | $2,945,910 | $2,289,604 |
| Total operating expensesunverified | $944,915 | $1,606,753 | $2,940,803 | $2,390,575 | $1,349,404 | $1,422,808 |
| Net income (loss) for the periodunverified | $680,093 | $1,829,099 | $1,371,852 | $906,960 | $1,596,506 | $866,796 |
| Total hospice daysunverified | 12,379 | 20,119 | 24,808 | 21,636 | 18,770 | 16,593 |
| Operating marginunverified | 41.9% | 53.2% | 31.8% | 27.5% | 54.2% | 37.9% |