HEART TO HEART HOSPICE OF MIDLOTHIAN — financial and operating metrics

CCN 741507, MANSFIELD, TX · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$1,043,233$1,971,729$4,730,756$5,968,020$6,376,701
Contractual allowances and discountsunverified$973$52
Net patient revenueunverified$1,043,233$1,971,729$4,729,783$5,968,020$6,376,649
Total revenue, all sourcesunverified$1,055,014$1,942,611$5,393,423$7,056,384$7,745,598
Total operating expensesunverified$1,129,778$2,313,880$4,445,484$6,276,619$7,400,102
Net income (loss) for the periodunverified$-74,764$-371,269$947,939$779,765$345,496
Total hospice daysunverified5,80410,61925,66031,06832,515
Operating marginunverified-7.1%-19.1%17.6%11.1%4.5%
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