COLORADO PALLIATIVE & HOSPICE CARE — financial and operating metrics

CCN 061600, CENTENNIAL, 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$2,547,434$3,297,005$4,667,928$4,053,378$2,731,220$2,034,931
Contractual allowances and discountsunverified$752,794$1,008,920$189,125$233,528
Net patient revenueunverified$2,547,434$3,297,005$3,915,134$3,044,458$2,542,095$1,801,403
Total revenue, all sourcesunverified$2,737,237$3,466,346$3,995,128$3,194,434$2,940,477$2,152,139
Total operating expensesunverified$2,776,094$3,516,714$4,347,364$4,109,102$3,764,343$2,849,597
Net income (loss) for the periodunverified$-38,857$-50,368$-352,236$-914,668$-823,866$-697,458
Total hospice daysunverified16,25719,60722,78818,14614,4009,842
Operating marginunverified-1.4%-1.5%-8.8%-28.6%-28.0%-32.4%
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