CCN 741658, SPRING, 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 | $690,249 | $839,868 | $992,080 | $958,166 | $593,929 | $262,555 |
| Net patient revenueunverified | $690,249 | $839,868 | $992,080 | $958,166 | $593,929 | $262,555 |
| Total revenue, all sourcesunverified | $709,602 | $884,968 | $992,080 | $1,009,173 | $593,929 | $262,555 |
| Total operating expensesunverified | $436,516 | $659,456 | $1,439,243 | $813,837 | $655,201 | $454,624 |
| Net income (loss) for the periodunverified | $273,086 | $225,512 | $-447,163 | $195,336 | $-61,272 | $-192,069 |
| Total hospice daysunverified | 1,720 | 3,864 | 2,872 | 4,942 | 3,011 | 1,442 |
| Operating marginunverified | 38.5% | 25.5% | -45.1% | 19.4% | -10.3% | -73.2% |