CCN 741604, 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 | $586,636 | $597,502 | $1,426,978 | $1,264,715 | $1,173,944 | $865,851 |
| Contractual allowances and discountsunverified | $21,362 | $21,346 | — | $88,401 | $204,778 | — |
| Net patient revenueunverified | $565,274 | $576,156 | $1,426,978 | $1,176,314 | $969,166 | $865,851 |
| Total revenue, all sourcesunverified | $610,680 | $576,156 | $1,426,978 | $1,176,314 | $969,166 | $865,851 |
| Total operating expensesunverified | $450,956 | $386,989 | $971,703 | $516,341 | $1,090,555 | $858,718 |
| Net income (loss) for the periodunverified | $159,724 | $189,167 | $455,275 | $659,973 | $-121,389 | $7,133 |
| Total hospice daysunverified | 3,811 | 5,216 | 8,709 | 8,429 | 6,162 | 4,718 |
| Operating marginunverified | 26.2% | 32.8% | 31.9% | 56.1% | -12.5% | 0.8% |