SEASONS HOSPICE & PALL CARE OF CT — financial and operating metrics

CCN 071539, NAUGATUCK, CT · 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$17,150,465$18,739,796$16,892,597$19,565,011$24,632,007$31,603,658
Contractual allowances and discountsunverified$96,392$3,743$419,352$673,894$513,936$687,872
Net patient revenueunverified$17,054,073$18,736,053$16,473,245$18,891,117$24,118,071$30,915,786
Total revenue, all sourcesunverified$22,452,857$26,460,064$16,705,620$19,221,634$32,681,994$31,309,312
Total operating expensesunverified$20,071,264$22,545,821$10,126,298$13,692,378$22,017,312$21,896,965
Net income (loss) for the periodunverified$2,381,593$3,914,243$6,579,322$5,529,256$10,664,682$9,412,347
Total hospice daysunverified85,35195,918100,992107,734115,477113,588
Operating marginunverified10.6%14.8%39.4%28.8%32.6%30.1%
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