CCN 741625, 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 | $3,160,669 | $1,611,771 | $1,106,799 | $2,386,032 | $2,559,232 | $4,572,613 |
| Contractual allowances and discountsunverified | $1,259,620 | $685,687 | $628,025 | $1,343,975 | $1,447,444 | $2,486,136 |
| Net patient revenueunverified | $1,901,049 | $926,084 | $478,774 | $1,042,057 | $1,111,788 | $2,086,477 |
| Total revenue, all sourcesunverified | $1,901,909 | $932,654 | $509,034 | $1,042,057 | $1,111,782 | $2,086,477 |
| Total operating expensesunverified | $1,378,081 | $1,371,607 | $930,540 | $834,031 | $1,095,135 | $1,637,604 |
| Net income (loss) for the periodunverified | $523,828 | $-438,953 | $-421,506 | $208,026 | $16,647 | $448,873 |
| Total hospice daysunverified | 11,308 | 5,387 | 2,852 | 6,423 | 6,914 | 12,351 |
| Operating marginunverified | 27.5% | -47.1% | -82.8% | 20.0% | 1.5% | 21.5% |