LAKESIDE HOSPICE INC. — financial and operating metrics

CCN 011526, PELL CITY, 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$2,203,711$1,975,847$2,074,942$2,121,418$2,199,461$2,049,390
Net patient revenueunverified$2,203,711$1,975,847$2,074,942$2,121,418$2,199,461$2,049,390
Total revenue, all sourcesunverified$2,479,395$2,068,445$2,272,735$2,577,845$2,477,999$2,426,933
Total operating expensesunverified$2,249,201$1,947,106$1,948,766$2,272,878$2,354,235$2,303,742
Net income (loss) for the periodunverified$230,194$121,339$323,969$304,967$123,764$123,191
Total hospice daysunverified16,51013,33014,38113,81213,02112,261
Operating marginunverified9.3%5.9%14.3%11.8%5.0%5.1%
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