MISSION HOSPICE — financial and operating metrics

CCN 051687, SOUTH PASADENA, 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$10,881,726$12,602,382$10,513,257$9,951,167$9,185,031$7,555,967
Contractual allowances and discountsunverified$408,513$4,705,358$3,096,148$989,370
Net patient revenueunverified$10,881,726$12,602,382$10,104,744$5,245,809$6,088,883$6,566,597
Total revenue, all sourcesunverified$13,474,433$13,771,361$10,141,220$7,968,164$9,226,833$10,032,412
Total operating expensesunverified$10,580,746$10,750,392$10,583,772$10,671,677$11,076,389$11,197,601
Net income (loss) for the periodunverified$2,893,687$3,020,969$-442,552$-2,703,513$-1,849,556$-1,165,189
Total hospice daysunverified52,59153,97240,21431,79029,41732,486
Operating marginunverified21.5%21.9%-4.4%-33.9%-20.0%-11.6%
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