HOPEWEST — financial and operating metrics

CCN 061527, GRAND JUNCTION, 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$32,895,133$32,407,600$30,168,369$32,723,147$35,781,261$38,711,475
Contractual allowances and discountsunverified$229,832$490,930$590,020$614,342$946,390$215,682
Net patient revenueunverified$32,665,301$31,916,670$29,578,349$32,108,805$34,834,871$38,495,793
Total revenue, all sourcesunverified$45,886,206$50,809,162$48,582,718$60,022,503$70,528,807$80,873,218
Total operating expensesunverified$45,753,229$49,116,542$49,889,884$56,473,680$63,800,328$71,136,575
Net income (loss) for the periodunverified$132,977$1,692,620$-1,307,166$3,548,823$6,728,479$9,736,643
Total hospice daysunverified180,404172,882157,326170,325178,108180,841
Operating marginunverified0.3%3.3%-2.7%5.9%9.5%12.0%
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