CCN 741640, PLANO, 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 | $627,693 | $3,270,099 | $9,335,970 | $12,547,366 | $5,282,569 | $19,494,778 |
| Contractual allowances and discountsunverified | $290,683 | $145,994 | $488,650 | $547,339 | $70,167 | $790,977 |
| Net patient revenueunverified | $337,010 | $3,124,105 | $8,847,320 | $12,000,027 | $5,212,402 | $18,703,801 |
| Total revenue, all sourcesunverified | $337,010 | $3,174,105 | $8,857,594 | $11,962,140 | $4,814,811 | $24,267,016 |
| Total operating expensesunverified | $710,464 | $3,326,657 | $9,300,341 | $11,786,296 | $6,576,356 | $24,090,314 |
| Net income (loss) for the periodunverified | $-373,454 | $-152,552 | $-442,747 | $175,844 | $-1,761,545 | $176,702 |
| Total hospice daysunverified | 1,881 | 16,672 | 46,419 | 63,509 | 84,013 | 106,996 |
| Operating marginunverified | -110.8% | -4.8% | -5.0% | 1.5% | -36.6% | 0.7% |