MISSION HOSPICE AND HOME CARE — financial and operating metrics

CCN 051665, SAN MATEO, 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$17,726,400$16,898,072$15,147,313$16,527,826$21,189,949$15,361,306
Contractual allowances and discountsunverified$2,144,127$1,854,229$452,038$641,507$5,922,113$5,301,428
Net patient revenueunverified$15,582,273$15,043,843$14,695,275$15,886,319$15,267,836$10,059,878
Total revenue, all sourcesunverified$18,271,896$21,322,811$19,265,092$18,120,455$17,775,277$12,032,601
Total operating expensesunverified$18,102,208$18,518,504$18,561,822$19,847,826$16,032,115$14,698,022
Net income (loss) for the periodunverified$169,688$2,804,307$703,270$-1,727,371$1,743,162$-2,665,421
Total hospice daysunverified55,40852,42150,83050,64549,10433,741
Operating marginunverified0.9%13.2%3.7%-9.5%9.8%-22.2%
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