OPTIMAL HOSPICE CARE — financial and operating metrics

CCN 061568, DENVER, 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$1,321,689$2,580,320$4,848,393$8,099,307$13,811,725$12,447,633
Contractual allowances and discountsunverified$34,171
Net patient revenueunverified$1,287,518$2,580,320$4,848,393$8,099,307$13,811,725$12,447,633
Total revenue, all sourcesunverified$1,363,991$2,588,307$4,885,875$8,762,767$13,845,912$12,503,149
Total operating expensesunverified$1,237,409$2,218,570$4,769,739$7,335,537$12,557,728$11,168,513
Net income (loss) for the periodunverified$126,582$369,737$116,136$1,427,230$1,288,184$1,334,636
Total hospice daysunverified7,95317,80525,48442,14371,92163,667
Operating marginunverified9.3%14.3%2.4%16.3%9.3%10.7%
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See pricing · How we derive these numbers