CCN 741666, 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 | $1,142,197 | $1,627,843 | $2,056,730 | $1,505,228 | $1,949,121 | $1,753,805 |
| Contractual allowances and discountsunverified | — | — | $436,880 | — | — | — |
| Net patient revenueunverified | $1,142,197 | $1,627,843 | $1,619,850 | $1,505,228 | $1,949,121 | $1,753,805 |
| Total revenue, all sourcesunverified | $1,184,563 | $1,627,843 | $1,619,850 | $1,578,432 | $1,949,121 | $1,772,617 |
| Total operating expensesunverified | $870,544 | $1,244,697 | $1,382,066 | $1,356,315 | $1,587,361 | $1,710,701 |
| Net income (loss) for the periodunverified | $314,019 | $383,146 | $237,784 | $222,117 | $361,760 | $61,916 |
| Total hospice daysunverified | 7,473 | 11,226 | 13,131 | 12,722 | 12,913 | 12,425 |
| Operating marginunverified | 26.5% | 23.5% | 14.7% | 14.1% | 18.6% | 3.5% |