HOSPICE COMPLETE - OXFORD — financial and operating metrics

CCN 011671, ANNISTON, 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$1,204,036$1,099,432$1,367,581$1,547,385$1,458,052$1,790,951
Contractual allowances and discountsunverified$50,195$224,765$321,820$184,189$69,548
Net patient revenueunverified$1,204,036$1,049,237$1,142,816$1,225,565$1,273,863$1,721,403
Total revenue, all sourcesunverified$1,396,615$1,140,874$1,178,423$1,315,897$1,440,373$1,845,037
Total operating expensesunverified$1,436,301$1,257,358$1,535,637$1,623,169$1,691,628$2,024,916
Net income (loss) for the periodunverified$-39,686$-116,484$-357,214$-307,272$-251,255$-179,879
Total hospice daysunverified9,1207,6409,56510,5468,69811,588
Operating marginunverified-2.8%-10.2%-30.3%-23.4%-17.4%-9.7%
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