CCN 741529, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $5,886,913 | $5,883,366 | $5,893,270 | $7,201,380 | $6,784,373 | $7,354,711 |
| Contractual allowances and discountsunverified | — | — | $1,012,822 | $685,101 | $632,538 | $501,945 |
| Net patient revenueunverified | $5,886,913 | $5,883,366 | $4,880,448 | $6,516,279 | $6,151,835 | $6,852,766 |
| Total revenue, all sourcesunverified | $6,910,034 | $7,684,621 | $5,397,788 | $7,242,704 | $6,673,931 | $7,001,860 |
| Total operating expensesunverified | $6,836,056 | $6,773,843 | $6,332,515 | $7,544,051 | $5,679,644 | $5,642,536 |
| Net income (loss) for the periodunverified | $73,978 | $910,778 | $-934,727 | $-301,347 | $994,287 | $1,359,324 |
| Total hospice daysunverified | 35,753 | 35,753 | 38,285 | 38,268 | 17,154 | 37,102 |
| Operating marginunverified | 1.1% | 11.9% | -17.3% | -4.2% | 14.9% | 19.4% |