CCN 971501, SHAVANO PARK, 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 | $1,023,188 | $1,619,716 | $2,546,107 | $3,385,552 | $5,251,596 | $8,366,413 |
| Net patient revenueunverified | $1,023,188 | $1,619,716 | $2,546,107 | $3,385,552 | $5,251,596 | $8,366,413 |
| Total revenue, all sourcesunverified | $1,161,431 | $2,103,390 | $3,039,647 | $3,986,886 | $6,016,935 | $9,036,889 |
| Total operating expensesunverified | $1,503,784 | $2,058,811 | $2,832,382 | $3,537,360 | $5,581,510 | $7,685,260 |
| Net income (loss) for the periodunverified | $-342,353 | $44,579 | $207,265 | $449,526 | $435,425 | $1,351,629 |
| Total hospice daysunverified | 6,827 | 11,502 | 16,426 | 22,062 | 34,170 | 50,352 |
| Operating marginunverified | -29.5% | 2.1% | 6.8% | 11.3% | 7.2% | 15.0% |