HARBOR HOSPICE OF EAST DALLAS FT WOR — financial and operating metrics

CCN 741663, DESOTO, TX · Medicare cost reports, FY2017–FY2025

Short reporting period. FY2017 (244 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2017
244d
FY2018FY2020FY2021FY2023FY2025
Total patient revenue (gross charges)unverified$78,446$118,610$337,045$161,228$186,052$705,477
Contractual allowances and discountsunverified$5,359$1,751$65,036$39,003$37,748$141,346
Net patient revenueunverified$73,087$116,859$272,009$122,225$148,304$564,131
Total revenue, all sourcesunverified$73,685$116,859$273,144$122,274$223,505$827,092
Total operating expensesunverified$320,378$131,647$136,333$93,870$159,500$1,186,659
Net income (loss) for the periodunverified$-246,693$-14,788$136,811$28,404$64,005$-359,567
Total hospice daysunverified9053111,8798121,0463,951
Operating marginunverified-334.8%-12.7%50.1%23.2%28.6%-43.5%
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