HOSPICE OF MONTEZUMA INC. — financial and operating metrics

CCN 061522, CORTEZ, 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$1,160,329$1,535,187$1,710,737$1,251,068$1,115,553$1,597,473
Contractual allowances and discountsunverified$365,919$24,663$35,610$32,934
Net patient revenueunverified$1,160,329$1,535,187$1,344,818$1,226,405$1,079,943$1,564,539
Total revenue, all sourcesunverified$1,508,133$1,627,627$1,471,984$1,400,872$1,295,246$1,794,536
Total operating expensesunverified$1,227,061$1,265,606$1,318,750$1,385,528$1,371,175$1,621,509
Net income (loss) for the periodunverified$281,072$362,021$153,234$15,344$-75,929$173,027
Total hospice daysunverified6,4698,4417,5406,5425,5138,044
Operating marginunverified18.6%22.2%10.4%1.1%-5.9%9.6%
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