REGENCY HOSPICE OF NORTHWEST FLORIDA — financial and operating metrics

CCN 101551, PENSACOLA, 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$10,672,877$10,225,451$13,527,545$17,487,325$18,816,577$15,507,443
Contractual allowances and discountsunverified$82,025$86,539$111,086$140,166$109,658$1,230,678
Net patient revenueunverified$10,590,852$10,138,912$13,416,459$17,347,159$18,706,919$14,276,765
Total revenue, all sourcesunverified$14,293,125$13,016,200$17,629,512$21,126,980$22,501,497$17,009,844
Total operating expensesunverified$10,679,317$9,680,143$13,170,999$15,735,474$15,953,135$14,574,485
Net income (loss) for the periodunverified$3,613,808$3,336,057$4,458,513$5,391,506$6,548,362$2,435,359
Total hospice daysunverified71,46266,31787,298109,458113,20388,956
Operating marginunverified25.3%25.6%25.3%25.5%29.1%14.3%
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