CCN 741528, DALLAS, 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 | $2,790,862 | $2,461,772 | $3,530,758 | $2,192,031 | $1,732,596 | $1,563,628 |
| Contractual allowances and discountsunverified | — | $125,155 | $58,314 | — | — | — |
| Net patient revenueunverified | $2,790,862 | $2,336,617 | $3,472,444 | $2,192,031 | $1,732,596 | $1,563,628 |
| Total revenue, all sourcesunverified | $2,972,409 | $2,336,617 | $3,689,452 | $2,192,363 | $1,735,029 | $1,566,154 |
| Total operating expensesunverified | $2,416,497 | $2,478,709 | $2,724,469 | $2,469,450 | $2,147,424 | $1,739,256 |
| Net income (loss) for the periodunverified | $555,912 | $-142,092 | $964,983 | $-277,087 | $-412,395 | $-173,102 |
| Total hospice daysunverified | 15,078 | 15,960 | 20,633 | 14,521 | 9,489 | 8,584 |
| Operating marginunverified | 18.7% | -6.1% | 26.2% | -12.6% | -23.8% | -11.1% |