ENVISION HOSPICE OF COLORADO LLC — financial and operating metrics

CCN 061599, WHEAT RIDGE, CO · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$3,649,476$4,969,054$5,845,583$6,899,870$5,846,175$4,036,394
Contractual allowances and discountsunverified$70,125$95,593$95,981$309,935$212,173$365,609
Net patient revenueunverified$3,579,351$4,873,461$5,749,602$6,589,935$5,634,002$3,670,785
Total revenue, all sourcesunverified$5,463,844$8,068,787$9,509,655$10,908,884$7,515,359$5,028,946
Total operating expensesunverified$5,077,854$7,288,086$8,032,492$10,796,947$8,640,512$6,846,892
Net income (loss) for the periodunverified$385,990$780,701$1,477,163$111,937$-1,125,153$-1,817,946
Total hospice daysunverified19,64934,06232,59135,63232,04620,950
Operating marginunverified7.1%9.7%15.5%1.0%-15.0%-36.1%
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