ASSISTED HOSPICE CARE — financial and operating metrics

CCN 051743, VENTURA, 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$19,245,441$19,474,753$17,190,691$16,414,230$14,652,416$15,569,772
Contractual allowances and discountsunverified$325,235$253,335$73,969$384,253$301,544$221,905
Net patient revenueunverified$18,920,206$19,221,418$17,116,722$16,029,977$14,350,872$15,347,867
Total revenue, all sourcesunverified$19,945,547$20,022,219$17,988,804$16,110,888$14,623,697$16,489,687
Total operating expensesunverified$12,446,739$11,848,036$12,151,992$9,831,747$9,774,345$11,963,188
Net income (loss) for the periodunverified$7,498,808$8,174,183$5,836,812$6,279,141$4,849,352$4,526,499
Total hospice daysunverified90,61687,75777,89370,70663,34268,788
Operating marginunverified37.6%40.8%32.4%39.0%33.2%27.5%
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