ODYSSEY HEALTHCARE OPERATING A LP — financial and operating metrics

CCN 041537, HOT SPRINGS, AR · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2022 (244 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022
244d
FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$7,002,355$7,868,426$9,266,090$10,309,079$10,975,921$9,747,967
Contractual allowances and discountsunverified$61,051$7,190$120,136$137,942$57,639
Net patient revenueunverified$6,941,304$7,868,426$9,258,900$10,188,943$10,837,979$9,690,328
Total revenue, all sourcesunverified$10,834,731$9,785,111$12,940,466$12,281,499$12,901,872$11,638,461
Total operating expensesunverified$7,878,115$6,252,227$9,477,648$8,164,606$9,082,286$8,564,928
Net income (loss) for the periodunverified$2,956,616$3,532,884$3,462,818$4,116,893$3,819,586$3,073,533
Total hospice daysunverified38,41351,10058,49763,07962,60352,400
Operating marginunverified27.3%36.1%26.8%33.5%29.6%26.4%
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