CCN 741587, 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 | $2,888,141 | $3,716,157 | $3,744,347 | $4,491,509 | $4,824,882 | $4,178,616 |
| Contractual allowances and discountsunverified | — | — | — | — | $370,224 | $341,456 |
| Net patient revenueunverified | $2,888,141 | $3,716,157 | $3,744,347 | $4,491,509 | $4,454,658 | $3,837,160 |
| Total revenue, all sourcesunverified | $3,344,050 | $3,716,157 | $3,744,347 | $4,491,509 | $4,454,658 | $3,842,372 |
| Total operating expensesunverified | $2,715,451 | $3,131,474 | $3,801,506 | $4,235,300 | $3,999,182 | $3,965,349 |
| Net income (loss) for the periodunverified | $628,599 | $584,683 | $-57,159 | $256,209 | $455,476 | $-122,977 |
| Total hospice daysunverified | 17,431 | 22,824 | 23,152 | 27,283 | 28,396 | 25,363 |
| Operating marginunverified | 18.8% | 15.7% | -1.5% | 5.7% | 10.2% | -3.2% |