CCN 741708, CONROE, 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 | $4,137,810 | $6,545,876 | $10,543,607 | $14,640,204 | $14,633,514 | $17,588,763 |
| Contractual allowances and discountsunverified | — | — | — | — | — | $319,793 |
| Net patient revenueunverified | $4,137,810 | $6,545,876 | $10,543,607 | $14,640,204 | $14,633,514 | $17,268,970 |
| Total revenue, all sourcesunverified | $4,190,359 | $6,443,295 | $7,678,954 | $15,212,697 | $18,346,426 | $17,154,256 |
| Total operating expensesunverified | $3,205,185 | $5,732,883 | $7,851,857 | $13,882,195 | $24,341,821 | $15,185,664 |
| Net income (loss) for the periodunverified | $985,174 | $710,412 | $-172,903 | $1,330,502 | $-5,995,395 | $1,968,592 |
| Total hospice daysunverified | 24,724 | 38,333 | 61,447 | 84,217 | 94,773 | 91,129 |
| Operating marginunverified | 23.5% | 11.0% | -2.3% | 8.7% | -32.7% | 11.5% |