HOSPICE COMPLETE - BIRMINGHAM — financial and operating metrics

CCN 011657, TRUSSVILLE, 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$1,150,550$1,205,587$2,094,139$2,847,929$4,992,448$5,451,561
Contractual allowances and discountsunverified$65,095$10,319$51,292$19,506$70,135$135,268
Net patient revenueunverified$1,085,455$1,195,268$2,042,847$2,828,423$4,922,313$5,316,293
Total revenue, all sourcesunverified$1,085,455$1,339,434$2,142,612$3,042,070$5,315,936$5,803,435
Total operating expensesunverified$1,202,142$1,454,999$1,886,620$2,701,126$4,127,234$4,674,844
Net income (loss) for the periodunverified$-116,687$-115,565$255,992$340,944$1,188,702$1,128,591
Total hospice daysunverified8,2418,21313,56718,56831,62733,236
Operating marginunverified-10.8%-8.6%11.9%11.2%22.4%19.4%
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