HOSPICE OF THE EAST BAY — financial and operating metrics

CCN 051547, PLEASANT HILL, CA · 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$31,347,837$31,007,992$29,294,414$28,612,701$24,976,432$23,828,618
Contractual allowances and discountsunverified$4,790,309$211,618$488,529$686,638$584,127$573,211
Net patient revenueunverified$26,557,528$30,796,374$28,805,885$27,926,063$24,392,305$23,255,407
Total revenue, all sourcesunverified$36,748,960$44,092,271$33,504,292$38,107,971$34,939,294$32,058,293
Total operating expensesunverified$32,101,996$36,069,841$36,094,817$35,324,535$36,393,454$36,199,011
Net income (loss) for the periodunverified$4,646,964$8,022,430$-2,590,525$2,783,436$-1,454,160$-4,140,718
Total hospice daysunverified96,881110,828106,00390,17773,75267,237
Operating marginunverified12.6%18.2%-7.7%7.3%-4.2%-12.9%
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