EXPECTCARE HOSPICE — financial and operating metrics

CCN 011638, HOOVER, 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$3,630,666$6,654,640$11,370,862$12,865,713$10,380,186$10,803,789
Contractual allowances and discountsunverified$227,278
Net patient revenueunverified$3,630,666$6,654,640$11,370,862$12,638,435$10,380,186$10,803,789
Total revenue, all sourcesunverified$4,140,051$7,479,322$12,877,195$15,221,316$13,889,257$14,367,997
Total operating expensesunverified$3,476,084$5,416,115$9,487,049$15,167,422$13,825,154$13,777,451
Net income (loss) for the periodunverified$663,967$2,063,207$3,390,146$53,894$64,103$590,546
Total hospice daysunverified25,54845,16174,90481,50065,56366,593
Operating marginunverified16.0%27.6%26.3%0.4%0.5%4.1%
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See pricing · How we derive these numbers