HOSPICE SAVANNAH — financial and operating metrics

CCN 111504, SAVANNAH, GA · 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$12,479,542$13,998,368$12,313,828$15,445,976$19,888,089$23,718,531
Contractual allowances and discountsunverified$1,930,957$2,074,099$207,115$308,517$3,327,490$4,539,751
Net patient revenueunverified$10,548,585$11,924,269$12,106,713$15,137,459$16,560,599$19,178,780
Total revenue, all sourcesunverified$13,962,729$15,310,859$13,798,241$17,418,912$18,885,197$21,111,836
Total operating expensesunverified$12,438,447$13,395,992$13,785,379$16,017,837$17,428,999$20,049,257
Net income (loss) for the periodunverified$1,524,282$1,914,867$12,862$1,401,075$1,456,198$1,062,579
Total hospice daysunverified63,06967,71666,42977,46786,463101,901
Operating marginunverified10.9%12.5%0.1%8.0%7.7%5.0%
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