CCN 741596, FORT WORTH, 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 | $28,080,942 | $23,374,097 | $15,380,742 | $18,351,551 | $17,570,608 | $14,221,400 |
| Net patient revenueunverified | $28,080,942 | $23,374,097 | $15,380,742 | $18,351,551 | $17,570,608 | $14,221,400 |
| Total revenue, all sourcesunverified | $16,086,776 | $12,704,922 | $16,889,668 | $20,188,838 | $17,570,608 | $16,721,400 |
| Total operating expensesunverified | $16,420,799 | $12,861,859 | $16,782,588 | $20,150,267 | $18,136,738 | $15,412,869 |
| Net income (loss) for the periodunverified | $-334,023 | $-156,937 | $107,080 | $38,571 | $-566,130 | $1,308,531 |
| Total hospice daysunverified | 88,690 | 78,349 | 88,602 | 105,704 | 99,738 | 101,916 |
| Operating marginunverified | -2.1% | -1.2% | 0.6% | 0.2% | -3.2% | 7.8% |