CCN 671754, DALLAS, 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 | $2,170,274 | $1,954,196 | $1,343,567 | $6,246,314 | $10,592,387 | $10,249,250 |
| Contractual allowances and discountsunverified | — | — | — | $474,505 | — | $707,568 |
| Net patient revenueunverified | $2,170,274 | $1,954,196 | $1,343,567 | $5,771,809 | $10,592,387 | $9,541,682 |
| Total revenue, all sourcesunverified | $2,170,274 | $2,079,456 | $1,343,567 | $6,256,270 | $10,592,387 | $9,541,682 |
| Total operating expensesunverified | $2,364,639 | $2,702,385 | $2,760,724 | $5,526,564 | $11,336,895 | $9,821,551 |
| Net income (loss) for the periodunverified | $-194,365 | $-622,929 | $-1,417,157 | $729,706 | $-744,508 | $-279,869 |
| Total hospice daysunverified | 12,290 | 13,661 | 10,236 | 31,487 | 53,469 | 51,283 |
| Operating marginunverified | -9.0% | -30.0% | -105.5% | 11.7% | -7.0% | -2.9% |