HEART TO HEART HOSPICE OF SOUTH TEXA — financial and operating metrics

CCN 671789, FRISCO, TX · Medicare cost reports, FY2019–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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MetricFY2019FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$814,717$641,394$866,217$1,011,735$1,092,289$1,299,367
Contractual allowances and discountsunverified
Net patient revenueunverified$814,717$641,394$866,217$1,011,735$1,092,289$1,299,367
Total revenue, all sourcesunverified$823,911$650,619$630,835$1,015,377$1,443,644$1,657,412
Total operating expensesunverified$1,207,219$928,635$1,188,649$1,337,569$1,632,753$1,763,356
Net income (loss) for the periodunverified$-383,308$-278,016$-557,814$-322,192$-189,109$-105,944
Total hospice daysunverified5,8454,2645,7206,2326,3927,479
Operating marginunverified-46.5%-42.7%-88.4%-31.7%-13.1%-6.4%
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