CCN 741516, LAKE WORTH, 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 | $2,265,300 | $1,732,931 | $997,012 | $914,834 | $590,672 | $450,066 |
| Contractual allowances and discountsunverified | $164,879 | $196,449 | $129,664 | $232,408 | $68,058 | $132,462 |
| Net patient revenueunverified | $2,100,421 | $1,536,482 | $867,348 | $682,426 | $522,614 | $317,604 |
| Total revenue, all sourcesunverified | $2,417,645 | $1,729,936 | $1,262,113 | $729,003 | $584,498 | $326,106 |
| Total operating expensesunverified | $2,187,300 | $2,003,404 | $1,675,814 | $1,271,018 | $895,918 | $876,340 |
| Net income (loss) for the periodunverified | $230,345 | $-273,468 | $-413,701 | $-542,015 | $-311,420 | $-550,234 |
| Total hospice daysunverified | 11,220 | 7,733 | 5,832 | 4,462 | 3,546 | 2,376 |
| Operating marginunverified | 9.5% | -15.8% | -32.8% | -74.4% | -53.3% | -168.7% |