Astrelis
hospice · Carrollton, TX

HEART TO HEART HOSPICE OF DECATUR

CCN 971640Latest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospice in Carrollton, TX. It ran an operating surplus of 45.9% in FY25 on $0.4M of operating revenue. Only a single comparable reporting year is available, so trend context is limited. It carries an average daily census of 4.

Average daily census
4
Verified fact2025
Source: CMS Hospice
Days cash on hand · FY25
Not available
vs hospices
Operating margin · FY25
+45.9%
vs hospices98th pctl of 3,488 (FY24)
Total days of care
1924.0d
Verified fact2025
Source: HCRIS CMS-1984
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=3,488).

Where HEART TO HEART sits among hospices

Operating margin · FY24 pool · n = 3,488 of 5,626 filed

Each point is one hospice in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The hospice median is +0.1%. Descriptive context only, not a ranking.

This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=3,488).
-20%-10%0%+10%+20%hospice median +0.08499999999999999%HEART TO +45.89%-20%0%+20%hospice median +0.08499999999999999%HEART TO +45.89%
One hospiceHEART TOhospice median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospice is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+45.9% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+39.7% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue57256,585367
Total operating revenue57256,585367
Total operating expenses172309,824198
Operating income(115)(53,239)168
Operating margin %-201.8%-20.7%+45.8%
Other non-operating, net053,610(37)
Net income(115)371131
Net income %-201.8%+0.1%+39.7%
HCRIS CMS-1984 cost report · $ thousands · FY22–FY25 · patient-service operating basis; non-patient revenue (contributions, investment) is non-operating

How it operates

quality & operational context · CMS public reporting

The metrics this hospice type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Average daily census
4
Verified fact2025
CMS Hospice
Routine home care mix
99.3%
Verified fact2025
HCRIS CMS-1984
Continuous home care mix
0.5%
Verified fact2025
HCRIS CMS-1984
General inpatient mix
0.0%
Verified fact2025
HCRIS CMS-1984
Respite mix
0.2%
Verified fact2025
HCRIS CMS-1984
Total days of care
1924.0d
Verified fact2025
HCRIS CMS-1984

Trajectory

Cost-report basis · 4 reporting years
Operating margin
-20.8%+45.9%FY22FY23FY24FY25
Days cash on hand
0 daysFY22FY23FY24FY25

The county this hospice serves

Location, TX · metro, 1M+ population
Median household income
$74.1K
vs $82.1K US · $59.7K rural median
Poverty rate
14.0%
vs 12.5% US · 14.3% rural median
Uninsured
21.6%
vs 8.6% US · 8.4% rural median
Age 65+
11.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.1% of county personal income is Medicare/Medicaid medical benefits; 11.8% arrives as government transfers (BEA, 2022).
Opportunity screen · FY25
$25K

of annual opportunity identified against peer medians across 1 measure

Directional, conservative band. Arithmetic against matched-peer medians from public filings, not a projection; public data cannot fully control for patient acuity.
FY25 has not yet reached pool validity: benchmarked against the FY24 pool (n=4,349).
See what's behind this number in the Performance Benchmark →

Hospice Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

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