HOSPICE OF THE VALLEY NORTHEAST — financial and operating metrics

CCN 031517, SCOTTSDALE, AZ · 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$35,672,049$35,477,270$39,715,540$41,005,081$43,575,570$45,158,156
Contractual allowances and discountsunverified$1,971,248$1,444,102$1,921,660$2,973,015$3,546,454$3,358,314
Net patient revenueunverified$33,700,801$34,033,168$37,793,880$38,032,066$40,029,116$41,799,842
Total revenue, all sourcesunverified$37,995,106$40,122,723$43,923,318$43,715,512$47,108,018$49,496,169
Total operating expensesunverified$31,146,425$32,900,703$36,248,911$38,669,260$42,034,318$42,376,254
Net income (loss) for the periodunverified$6,848,681$7,222,020$7,674,407$5,046,252$5,073,700$7,119,915
Total hospice daysunverified186,661185,116202,383203,261210,127202,923
Operating marginunverified18.0%18.0%17.5%11.5%10.8%14.4%
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