CCN 741540, KAUFMAN, 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 | $1,868,170 | $2,237,282 | $1,473,153 | $2,451,186 | $3,521,215 | $5,943,337 |
| Contractual allowances and discountsunverified | $418,693 | $1,208,003 | $335,658 | $318,549 | $901,614 | $1,190,105 |
| Net patient revenueunverified | $1,449,477 | $1,029,279 | $1,137,495 | $2,132,637 | $2,619,601 | $4,753,232 |
| Total revenue, all sourcesunverified | $1,948,836 | $1,201,824 | $1,157,495 | $2,152,637 | $2,619,602 | $4,753,233 |
| Total operating expensesunverified | $1,652,488 | $1,275,449 | $1,117,434 | $1,542,371 | $1,851,121 | $3,237,526 |
| Net income (loss) for the periodunverified | $296,348 | $-73,625 | $40,061 | $610,266 | $768,481 | $1,515,707 |
| Total hospice daysunverified | 9,306 | 11,107 | 7,295 | 11,827 | 16,285 | 26,835 |
| Operating marginunverified | 15.2% | -6.1% | 3.5% | 28.3% | 29.3% | 31.9% |