GULFSIDE HOSPICE INC — financial and operating metrics

CCN 101532, LAND O LAKES, 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$37,752,724$44,281,923$45,431,774$44,467,546$43,816,389$47,017,393
Contractual allowances and discountsunverified$2,230,358$2,220,645$2,445,283$2,450,675$2,591,861$2,219,747
Net patient revenueunverified$35,522,366$42,061,278$42,986,491$42,016,871$41,224,528$44,797,646
Total revenue, all sourcesunverified$43,659,124$56,340,540$52,963,558$51,207,625$50,956,880$54,161,863
Total operating expensesunverified$41,303,454$47,525,801$49,322,678$51,215,550$49,278,764$53,262,130
Net income (loss) for the periodunverified$2,355,670$8,814,739$3,640,880$-7,925$1,678,116$899,733
Total hospice daysunverified204,677232,520235,387228,347212,287226,297
Operating marginunverified5.4%15.6%6.9%-0.0%3.3%1.7%
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