SCRIPPS HOSPICE — financial and operating metrics

CCN 051505, SAN DIEGO, CA · Medicare cost reports, FY2015–FY2017

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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MetricFY2015FY2016FY2017
Total patient revenue (gross charges)unverified$14,173,202$15,660,783$9,458,592
Contractual allowances and discountsunverified$2,304,782$2,840,536$4,866,694
Net patient revenueunverified$11,868,420$12,820,247$4,591,898
Total revenue, all sourcesunverified$12,983,955$14,733,793$5,219,967
Total operating expensesunverified$16,397,995$16,521,797$11,556,116
Net income (loss) for the periodunverified$-3,414,040$-1,788,004$-6,336,149
Total hospice daysunverified64,03262,76935,977
Operating marginunverified-26.3%-12.1%-121.4%
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