HOSPICE DEL VALLE INC. — financial and operating metrics

CCN 061511, ALAMOSA, CO · 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$733,020$811,757$660,193$633,897$572,957$632,895
Contractual allowances and discountsunverified$39,870$101,085$4,099$55,960$30,246$4,633
Net patient revenueunverified$693,150$710,672$656,094$577,937$542,711$628,262
Total revenue, all sourcesunverified$1,123,992$917,000$718,552$791,940$790,828$889,661
Total operating expensesunverified$917,429$864,497$1,003,096$733,998$773,562$832,984
Net income (loss) for the periodunverified$206,563$52,503$-284,544$57,942$17,266$56,677
Total hospice daysunverified3,9324,4263,3883,4482,6003,391
Operating marginunverified18.4%5.7%-39.6%7.3%2.2%6.4%
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