CCN 671786, STAFFORD, 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 | $1,781,625 | $2,501,382 | $2,768,472 | $2,291,557 | $3,572,192 | $3,515,982 |
| Contractual allowances and discountsunverified | — | $15,946 | $5,942 | — | $94,052 | $147,008 |
| Net patient revenueunverified | $1,781,625 | $2,485,436 | $2,762,530 | $2,291,557 | $3,478,140 | $3,368,974 |
| Total revenue, all sourcesunverified | $1,781,625 | $2,560,984 | $2,851,241 | $2,291,557 | $4,456,491 | $4,359,185 |
| Total operating expensesunverified | $1,902,952 | $2,223,118 | $2,689,815 | $2,401,157 | $3,665,430 | $3,707,488 |
| Net income (loss) for the periodunverified | $-121,327 | $337,866 | $161,426 | $-109,600 | $791,061 | $651,697 |
| Total hospice daysunverified | 10,484 | 13,996 | 15,995 | 13,105 | 18,981 | 17,521 |
| Operating marginunverified | -6.8% | 13.2% | 5.7% | -4.8% | 17.8% | 14.9% |