CCN 741636, ROCKWALL, 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 | $414,271 | $240,882 | $161,116 | $24,012 | $21,977 | $200,301 |
| Contractual allowances and discountsunverified | $28,661 | $71,024 | $7,000 | — | — | — |
| Net patient revenueunverified | $385,610 | $169,858 | $154,116 | $24,012 | $21,977 | $200,301 |
| Total revenue, all sourcesunverified | $400,805 | $177,100 | $154,126 | $24,012 | $21,977 | $200,301 |
| Total operating expensesunverified | $154,887 | $139,348 | $87,609 | $86,255 | $76,127 | $166,891 |
| Net income (loss) for the periodunverified | $245,918 | $37,752 | $66,517 | $-62,243 | $-54,150 | $33,410 |
| Total hospice daysunverified | 2,590 | 1,801 | 1,381 | 1,033 | 729 | 1,222 |
| Operating marginunverified | 61.4% | 21.3% | 43.2% | -259.2% | -246.4% | 16.7% |