HOSPICE SERVICES OF LAKE COUNTY — financial and operating metrics

CCN 051561, LAKEPORT, CA · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$2,887,338$2,208,617$2,914,983$2,292,908$3,017,974$3,718,275
Contractual allowances and discountsunverified$639,149$18,304$542,096$3,688$323,820
Net patient revenueunverified$2,248,189$2,190,313$2,372,887$2,289,220$3,017,974$3,394,455
Total revenue, all sourcesunverified$3,537,829$3,530,416$3,870,816$3,744,151$4,968,209$4,619,810
Total operating expensesunverified$3,635,630$3,527,652$3,574,498$3,920,604$4,468,085$4,711,814
Net income (loss) for the periodunverified$-97,801$2,764$296,318$-176,453$500,124$-92,004
Total hospice daysunverified12,19212,77811,25215,38115,38113,521
Operating marginunverified-2.8%0.1%7.7%-4.7%10.1%-2.0%
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