CCN 741571, 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 | $1,704,621 | $962,551 | $672,194 | $1,436,108 | $1,529,246 | $363,639 |
| Contractual allowances and discountsunverified | $21,094 | $45,009 | $9,326 | $416,564 | $249,538 | $81,837 |
| Net patient revenueunverified | $1,683,527 | $917,542 | $662,868 | $1,019,544 | $1,279,708 | $281,802 |
| Total revenue, all sourcesunverified | $1,713,990 | $918,310 | $836,650 | $1,022,994 | $1,344,908 | $346,438 |
| Total operating expensesunverified | $1,552,714 | $1,472,531 | $1,231,386 | $1,441,875 | $1,608,368 | $159,919 |
| Net income (loss) for the periodunverified | $161,276 | $-554,221 | $-394,736 | $-418,881 | $-263,460 | $186,519 |
| Total hospice daysunverified | 2,094 | 1,059 | 1,830 | 6,669 | 8,134 | 2,010 |
| Operating marginunverified | 9.4% | -60.4% | -47.2% | -40.9% | -19.6% | 53.8% |