CCN 741737, 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 | $895,214 | $1,489,651 | $1,852,957 | $1,730,127 | $2,806,142 | $2,433,596 |
| Net patient revenueunverified | $895,214 | $1,489,651 | $1,852,957 | $1,730,127 | $2,806,142 | $2,433,596 |
| Total revenue, all sourcesunverified | $895,214 | $1,489,651 | $1,957,946 | $1,868,135 | $2,868,996 | $2,567,622 |
| Total operating expensesunverified | $765,895 | $1,478,330 | $1,930,193 | $2,186,272 | $2,866,382 | $2,562,800 |
| Net income (loss) for the periodunverified | $129,319 | $11,321 | $27,753 | $-318,137 | $2,614 | $4,822 |
| Total hospice daysunverified | 4,890 | 9,429 | 11,209 | 16,598 | 15,726 | 13,705 |
| Operating marginunverified | 14.4% | 0.8% | 1.4% | -17.0% | 0.1% | 0.2% |