ASSISTED HOSPICE CARE — financial and operating metrics

CCN 051634, MISSION HILLS, 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$14,804,923$10,368,031$10,712,760$10,049,451$10,777,948$9,351,819
Contractual allowances and discountsunverified$5,252,183$1,793,116$648,304$23,766$271,379$15,813
Net patient revenueunverified$9,552,740$8,574,915$10,064,456$10,025,685$10,506,569$9,336,006
Total revenue, all sourcesunverified$9,822,571$8,608,882$10,156,766$10,302,410$10,714,997$9,708,966
Total operating expensesunverified$9,650,323$6,916,947$8,095,217$6,582,777$7,340,050$7,242,095
Net income (loss) for the periodunverified$172,248$1,691,935$2,061,549$3,719,633$3,374,947$2,466,871
Total hospice daysunverified69,16346,18647,17343,12948,47243,311
Operating marginunverified1.8%19.7%20.3%36.1%31.5%25.4%
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