LAKE MARTIN HOSPICE LLC — financial and operating metrics

CCN 011621, WETUMPKA, 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$4,750,476$4,923,283$5,619,689$7,493,104$6,984,206$7,002,933
Contractual allowances and discountsunverified$583,249$863,050$232,144$275,707$271,877
Net patient revenueunverified$4,167,227$4,060,233$5,387,545$7,493,104$6,708,499$6,731,056
Total revenue, all sourcesunverified$4,361,086$4,060,233$5,387,545$7,493,104$6,708,499$6,731,056
Total operating expensesunverified$3,007,676$3,117,390$3,491,493$4,468,747$4,379,564$4,296,976
Net income (loss) for the periodunverified$1,353,410$942,843$1,896,052$3,024,357$2,328,935$2,434,080
Total hospice daysunverified27,77929,56334,30236,32137,47935,743
Operating marginunverified31.0%23.2%35.2%40.4%34.7%36.2%
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