HOSPICE OF IMPERIAL VALLEY — financial and operating metrics

CCN 051705, EL CENTRO, CA · Medicare cost reports, FY2018–FY2023

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
Total patient revenue (gross charges)unverified$1,786,058$1,868,738$2,036,709$2,357,366$1,627,361$670,816
Contractual allowances and discountsunverified$203,793$51,731$64,409
Net patient revenueunverified$1,786,058$1,868,738$2,036,709$2,153,573$1,575,630$606,407
Total revenue, all sourcesunverified$1,794,491$1,884,931$2,027,828$2,173,100$1,585,955$660,864
Total operating expensesunverified$1,694,244$1,853,498$1,944,906$2,145,086$1,569,143$681,627
Net income (loss) for the periodunverified$100,247$31,433$82,922$28,014$16,812$-20,763
Total hospice daysunverified12,16613,98716,50815,12410,6434,131
Operating marginunverified5.6%1.7%4.1%1.3%1.1%-3.1%
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