HOSPICE OF MONTGOMERY — financial and operating metrics

CCN 011523, MONTGOMERY, AL · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$741,272$550,581$306,521$627,628$1,207,797$1,281,126
Contractual allowances and discountsunverified$653$6,713$64,273$42,840
Net patient revenueunverified$741,272$549,928$306,521$620,915$1,143,524$1,238,286
Total revenue, all sourcesunverified$1,009,379$707,040$880,666$1,069,140$1,409,591$1,450,073
Total operating expensesunverified$1,227,831$978,947$904,954$1,017,622$1,332,640$1,397,640
Net income (loss) for the periodunverified$-218,452$-271,907$-24,288$51,518$76,951$52,433
Total hospice daysunverified5,0073,8022,0133,8327,5328,023
Operating marginunverified-21.6%-38.5%-2.8%4.8%5.5%3.6%
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