HEART OF TEXAS HOSPICE — financial and operating metrics

CCN 741715, KILLEEN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$2,918,610$2,480,153$4,353,061$5,499,347$5,718,986$6,312,410
Net patient revenueunverified$2,918,610$2,480,153$4,353,061$5,499,347$5,718,986$6,312,410
Total revenue, all sourcesunverified$3,101,713$2,463,488$4,688,249$5,403,845$6,106,835$8,145,337
Total operating expensesunverified$2,461,400$3,067,619$3,986,806$4,849,524$5,744,117$6,511,504
Net income (loss) for the periodunverified$640,313$-604,131$701,443$554,321$362,718$1,633,833
Total hospice daysunverified18,41816,74526,67132,54632,62634,968
Operating marginunverified20.6%-24.5%15.0%10.3%5.9%20.1%
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