CCN 741558, 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 | $6,839,807 | $9,056,089 | $8,664,944 | $3,730,200 | $4,694,166 | $8,110,472 |
| Net patient revenueunverified | $6,839,807 | $9,056,089 | $8,664,944 | $3,730,200 | $4,694,166 | $8,110,472 |
| Total revenue, all sourcesunverified | $6,839,807 | $9,056,089 | $8,664,944 | $3,730,200 | $4,694,166 | $8,110,472 |
| Total operating expensesunverified | $6,860,347 | $9,629,409 | $10,149,212 | $5,212,840 | $6,211,713 | $9,229,441 |
| Net income (loss) for the periodunverified | $-20,540 | $-573,320 | $-1,484,268 | $-1,482,640 | $-1,517,547 | $-1,118,969 |
| Total hospice daysunverified | 42,606 | 54,193 | 46,465 | 19,511 | 33,954 | 44,527 |
| Operating marginunverified | -0.3% | -6.3% | -17.1% | -39.7% | -32.3% | -13.8% |