HARBOR HOSPICE OF N DALLAS FT WORTH — financial and operating metrics

CCN 741550, ALLEN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$2,264,772$1,176,402$384,112$890,910$945,115$2,625,479
Contractual allowances and discountsunverified$309,724$318,059$19,301$260,112$222,443$635,721
Net patient revenueunverified$1,955,048$858,343$364,811$630,798$722,672$1,989,758
Total revenue, all sourcesunverified$2,066,848$1,041,511$505,654$703,581$944,351$2,110,068
Total operating expensesunverified$2,257,431$1,535,129$841,463$1,203,276$1,263,487$2,061,823
Net income (loss) for the periodunverified$-190,583$-493,618$-335,809$-499,695$-319,136$48,245
Total hospice daysunverified6,0674,5862,0924,5074,72611,633
Operating marginunverified-9.2%-47.4%-66.4%-71.0%-33.8%2.3%
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See pricing · How we derive these numbers