CCN 741531, FT. 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 | $4,349,605 | $5,172,041 | $5,171,072 | $5,514,406 | $6,353,221 | $7,743,056 |
| Contractual allowances and discountsunverified | $7,087 | — | — | — | — | — |
| Net patient revenueunverified | $4,342,518 | $5,172,041 | $5,171,072 | $5,514,406 | $6,353,221 | $7,743,056 |
| Total revenue, all sourcesunverified | $6,199,219 | $6,803,714 | $6,598,575 | $7,072,044 | $7,239,375 | $10,085,601 |
| Total operating expensesunverified | $5,488,490 | $6,367,245 | $6,719,159 | $6,957,967 | $8,242,609 | $10,024,763 |
| Net income (loss) for the periodunverified | $710,729 | $436,469 | $-120,584 | $114,077 | $-1,003,234 | $60,838 |
| Total hospice daysunverified | 23,628 | 30,189 | 28,336 | 29,581 | 32,340 | 38,002 |
| Operating marginunverified | 11.5% | 6.4% | -1.8% | 1.6% | -13.9% | 0.6% |