ROYAL HOSPICE CARE INC — financial and operating metrics

CCN 031688, 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$263,155$719,557$1,290,463$1,950,174$2,152,723$2,170,176
Contractual allowances and discountsunverified$75,000$121,894
Net patient revenueunverified$263,155$644,557$1,168,569$1,950,174$2,152,723$2,170,176
Total revenue, all sourcesunverified$283,655$665,057$1,168,569$1,950,174$2,152,723$2,170,176
Total operating expensesunverified$362,065$622,479$1,141,245$1,861,299$1,933,816$2,159,860
Net income (loss) for the periodunverified$-78,410$42,578$27,324$88,875$218,907$10,316
Total hospice daysunverified1,4293,7987,53810,62011,45111,696
Operating marginunverified-27.6%6.4%2.3%4.6%10.2%0.5%
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