CCN 741707, 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 | $1,412,692 | $1,590,690 | $2,378,257 | $2,597,555 | $2,148,641 | $2,646,880 |
| Contractual allowances and discountsunverified | — | — | — | $2,935 | $1,853 | $15,211 |
| Net patient revenueunverified | $1,412,692 | $1,590,690 | $2,378,257 | $2,594,620 | $2,146,788 | $2,631,669 |
| Total revenue, all sourcesunverified | $1,634,162 | $1,643,691 | $2,343,837 | $2,623,698 | $2,226,453 | $2,670,778 |
| Total operating expensesunverified | $1,462,506 | $1,625,597 | $2,250,080 | $2,489,946 | $2,379,699 | $2,408,875 |
| Net income (loss) for the periodunverified | $171,656 | $18,094 | $93,757 | $133,752 | $-153,246 | $261,903 |
| Total hospice daysunverified | 8,978 | 7,853 | 11,485 | 10,826 | 10,570 | 12,042 |
| Operating marginunverified | 10.5% | 1.1% | 4.0% | 5.1% | -6.9% | 9.8% |