HARBOR HOSPICE W DALLAS FORT WORTH — financial and operating metrics

CCN 741574, FORTH WORTH, TX · Medicare cost reports, FY2016–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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MetricFY2016FY2017FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$190,201$225,495$251,195$318,117$431,582
Contractual allowances and discountsunverified$75,150$45,611$18,568$95,332$133,472
Net patient revenueunverified$115,051$179,884$232,627$222,785$298,110
Total revenue, all sourcesunverified$115,363$186,084$232,627$227,048$346,211
Total operating expensesunverified$411,380$245,929$165,611$181,599$234,078
Net income (loss) for the periodunverified$-296,017$-59,845$67,016$45,449$112,133
Total hospice daysunverified5561,1871,4411,7782,224
Operating marginunverified-256.6%-32.2%28.8%20.0%32.4%
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