CCN 671795, WACO, 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 | $10,894,133 | $11,104,417 | $11,745,855 | $12,879,811 | $13,080,686 | $12,990,526 |
| Contractual allowances and discountsunverified | $392,268 | $25,096 | $322,627 | $730,368 | $2,157,096 | $784,256 |
| Net patient revenueunverified | $10,501,865 | $11,079,321 | $11,423,228 | $12,149,443 | $10,923,590 | $12,206,270 |
| Total revenue, all sourcesunverified | $13,157,199 | $14,307,125 | $14,393,495 | $14,431,784 | $14,252,549 | $15,667,823 |
| Total operating expensesunverified | $12,237,914 | $13,705,151 | $14,596,677 | $13,163,013 | $14,723,234 | $12,533,071 |
| Net income (loss) for the periodunverified | $919,285 | $601,974 | $-203,182 | $1,268,771 | $-470,685 | $3,134,752 |
| Total hospice daysunverified | 71,879 | 73,234 | 77,578 | 84,650 | 85,853 | 70,806 |
| Operating marginunverified | 7.0% | 4.2% | -1.4% | 8.8% | -3.3% | 20.0% |