CCN 741592, GRAPEVINE, 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 | $3,396,946 | $1,824,399 | $2,967,577 | $2,812,339 | $2,827,973 | $3,665,968 |
| Contractual allowances and discountsunverified | $1,352,229 | — | $75,723 | $211,497 | $129,876 | $276,179 |
| Net patient revenueunverified | $2,044,717 | $1,824,399 | $2,891,854 | $2,600,842 | $2,698,097 | $3,389,789 |
| Total revenue, all sourcesunverified | $2,156,795 | $2,094,718 | $2,654,178 | $2,449,814 | $2,752,190 | $3,285,571 |
| Total operating expensesunverified | $1,854,241 | $1,508,490 | $2,655,958 | $2,889,225 | $2,450,919 | $2,852,267 |
| Net income (loss) for the periodunverified | $302,554 | $586,228 | $-1,780 | $-439,411 | $301,271 | $433,304 |
| Total hospice daysunverified | 12,611 | 15,191 | 16,434 | 14,407 | 15,222 | 19,362 |
| Operating marginunverified | 14.0% | 28.0% | -0.1% | -17.9% | 10.9% | 13.2% |