CCN 741744, KYLE, 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 | $2,639,114 | $2,592,258 | $1,756,514 | $2,103,671 | $1,356,108 | $949,793 |
| Contractual allowances and discountsunverified | $340,201 | $257,441 | — | — | — | — |
| Net patient revenueunverified | $2,298,913 | $2,334,817 | $1,756,514 | $2,103,671 | $1,356,108 | $949,793 |
| Total revenue, all sourcesunverified | $2,370,924 | $2,474,823 | $1,756,514 | $2,104,483 | $1,356,118 | $949,798 |
| Total operating expensesunverified | $2,151,217 | $2,409,632 | $1,725,304 | $1,965,120 | $1,465,979 | $997,374 |
| Net income (loss) for the periodunverified | $219,707 | $65,191 | $31,210 | $139,363 | $-109,861 | $-47,576 |
| Total hospice daysunverified | 13,576 | 14,436 | 11,448 | 9,251 | 6,469 | 5,118 |
| Operating marginunverified | 9.3% | 2.6% | 1.8% | 6.6% | -8.1% | -5.0% |