CMC HOSPICE — financial and operating metrics

CCN 041552, MOUNTAIN HOME, AR · 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$1,758,486$2,127,020$2,489,464$2,386,538$2,772,094$4,639,122
Contractual allowances and discountsunverified$13,395$43,389$56,058$70,653$172,027
Net patient revenueunverified$1,758,486$2,113,625$2,446,075$2,330,480$2,701,441$4,467,095
Total revenue, all sourcesunverified$2,057,804$2,179,114$2,657,091$2,408,294$3,140,405$5,065,245
Total operating expensesunverified$1,835,721$1,886,584$2,324,050$2,286,588$2,848,831$4,366,225
Net income (loss) for the periodunverified$222,083$292,530$333,041$121,706$291,574$699,020
Total hospice daysunverified11,55713,85815,53914,63316,53327,529
Operating marginunverified10.8%13.4%12.5%5.1%9.3%13.8%
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