ACCESS TLC HOSPICE — financial and operating metrics

CCN 051663, MOORPARK, 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$7,111,937$5,041,943$5,484,410$5,208,369$4,124,495$3,541,212
Contractual allowances and discountsunverified$1,325,598$3,874$41,497$1,108,569$77,916$70,527
Net patient revenueunverified$5,786,339$5,038,069$5,442,913$4,099,800$4,046,579$3,470,685
Total revenue, all sourcesunverified$6,065,313$6,334,091$5,442,913$4,099,801$4,058,449$3,470,686
Total operating expensesunverified$4,603,889$4,081,547$3,912,021$3,914,841$3,299,856$2,751,503
Net income (loss) for the periodunverified$1,461,424$2,252,544$1,530,892$184,960$758,593$719,183
Total hospice daysunverified25,02422,89522,43619,77816,43414,266
Operating marginunverified24.1%35.6%28.1%4.5%18.7%20.7%
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