CCN 741670, SPRING, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $415,427 | $897,959 | $877,626 | $1,375,422 | $1,065,602 | $771,569 |
| Contractual allowances and discountsunverified | $126,018 | $187,585 | $191,326 | $590,034 | $431,975 | — |
| Net patient revenueunverified | $289,409 | $710,374 | $686,300 | $785,388 | $633,627 | $771,569 |
| Total revenue, all sourcesunverified | $289,409 | $722,415 | $686,300 | $785,390 | $633,627 | $771,569 |
| Total operating expensesunverified | $243,702 | $666,618 | $636,321 | $453,251 | $594,517 | $710,186 |
| Net income (loss) for the periodunverified | $45,707 | $55,797 | $49,979 | $332,139 | $39,110 | $61,383 |
| Total hospice daysunverified | 1,339 | 3,792 | 3,364 | 3,661 | 2,420 | 3,904 |
| Operating marginunverified | 15.8% | 7.7% | 7.3% | 42.3% | 6.2% | 8.0% |