CCN 741669, HURST, 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 | $4,444,623 | $7,757,486 | $11,648,810 | $15,858,178 | $18,539,951 | $18,178,842 |
| Contractual allowances and discountsunverified | $194,576 | $228,821 | $588,761 | $619,583 | — | $1,083,056 |
| Net patient revenueunverified | $4,250,047 | $7,528,665 | $11,060,049 | $15,238,595 | $18,539,951 | $17,095,786 |
| Total revenue, all sourcesunverified | $4,881,856 | $8,696,111 | $12,609,539 | $17,059,440 | $18,539,951 | $154,930,192 |
| Total operating expensesunverified | $4,589,512 | $7,541,061 | $10,318,875 | $13,326,898 | $13,929,533 | $187,011,824 |
| Net income (loss) for the periodunverified | $292,344 | $1,155,050 | $2,290,664 | $3,732,542 | $4,610,418 | $-32,081,632 |
| Total hospice daysunverified | 23,854 | 41,386 | 60,658 | 85,267 | 103,213 | 122,588 |
| Operating marginunverified | 6.0% | 13.3% | 18.2% | 21.9% | 24.9% | -20.7% |