HOSPICE OF THE VALLEY INC. — financial and operating metrics

CCN 011511, DECATUR, AL · 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$3,822,389$3,738,748$3,749,202$3,983,632$4,803,586$4,347,526
Contractual allowances and discountsunverified$29,779$76,530$90,209$85,110
Net patient revenueunverified$3,792,610$3,738,748$3,749,202$3,907,102$4,713,377$4,262,416
Total revenue, all sourcesunverified$4,336,651$4,000,342$4,262,422$4,825,701$5,448,585$4,693,134
Total operating expensesunverified$3,897,533$3,765,983$4,139,388$4,714,045$5,048,102$4,906,443
Net income (loss) for the periodunverified$439,118$234,359$123,034$111,656$400,483$-213,309
Total hospice daysunverified28,26626,00025,30225,30530,16726,518
Operating marginunverified10.1%5.9%2.9%2.3%7.4%-4.5%
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