HPH HOSPICE — financial and operating metrics

CCN 101511, TEMPLE TERRACE, FL · 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$41,023,337$44,116,921$54,082,126$67,090,313$49,801,981$71,872,652
Contractual allowances and discountsunverified$2,233,120$2,805,468$12,292,267$24,880,077$1,572,043$19,570,690
Net patient revenueunverified$38,790,217$41,311,453$41,789,859$42,210,236$48,229,938$52,301,962
Total revenue, all sourcesunverified$46,614,885$48,085,118$47,424,982$47,008,584$53,271,485$52,791,327
Total operating expensesunverified$45,667,702$47,913,738$57,685,567$50,153,372$51,725,465$58,828,716
Net income (loss) for the periodunverified$947,183$171,380$-10,260,585$-3,144,788$1,546,020$-6,037,389
Total hospice daysunverified219,152226,543233,476230,884259,200272,840
Operating marginunverified2.0%0.4%-21.6%-6.7%2.9%-11.4%
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