ODYSSEY HEALTHCARE OPERATING A LP — financial and operating metrics

CCN 051716, PALM DESERT, 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$6,162,808$4,544,494$2,952,159$2,952,992$3,546,623$4,070,878
Contractual allowances and discountsunverified$48,127$16,453$235,806$89,841$60,650$41,980
Net patient revenueunverified$6,114,681$4,528,041$2,716,353$2,863,151$3,485,973$4,028,898
Total revenue, all sourcesunverified$9,478,199$5,878,305$3,727,282$2,886,222$3,645,263$4,517,964
Total operating expensesunverified$8,057,816$5,434,892$4,790,099$3,126,333$3,350,837$4,758,376
Net income (loss) for the periodunverified$1,420,383$443,413$-1,062,817$-240,111$294,426$-240,412
Total hospice daysunverified32,21523,88915,18414,64416,63118,671
Operating marginunverified15.0%7.5%-28.5%-8.3%8.1%-5.3%
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