ODYSSEY HEALTHCARE OPERATING A LP — financial and operating metrics

CCN 051690, SANTA CLARA, CA · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2025 (284 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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
284d
Total patient revenue (gross charges)unverified$12,655,638$11,966,363$11,341,765$7,553,956$2,879,771$1,818,283
Contractual allowances and discountsunverified$1,686,777$456,349$737,296$2,173,189$76,916$91,414
Net patient revenueunverified$10,968,861$11,510,014$10,604,469$5,380,767$2,802,855$1,726,869
Total revenue, all sourcesunverified$11,729,011$11,536,313$10,782,380$5,381,501$2,031,078$1,861,332
Total operating expensesunverified$8,592,343$8,327,187$8,783,376$7,559,562$2,892,653$2,612,526
Net income (loss) for the periodunverified$3,136,668$3,209,126$1,999,004$-2,178,061$-861,575$-751,194
Total hospice daysunverified46,22443,13640,46125,5699,9766,034
Operating marginunverified26.7%27.8%18.5%-40.5%-42.4%-40.4%
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