WELLSTAR COMMUNITY HOSPICE — financial and operating metrics

CCN 111507, AUSTELL, 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$39,351,895$34,807,392$37,034,225$37,854,991$38,534,321$38,638,976
Contractual allowances and discountsunverified$20,874,808$20,874,808$17,814,421$18,330,104$17,886,642$16,083,786
Net patient revenueunverified$18,477,087$13,932,584$19,219,804$19,524,887$20,647,679$22,555,190
Total revenue, all sourcesunverified$18,477,087$13,932,584$19,354,885$19,525,324$20,735,769$22,632,493
Total operating expensesunverified$20,068,069$18,063,309$20,057,907$21,676,644$22,887,089$25,968,713
Net income (loss) for the periodunverified$-1,590,982$-4,130,725$-703,022$-2,151,320$-2,151,320$-3,336,220
Total hospice daysunverified73,48065,36368,44272,63675,28875,165
Operating marginunverified-8.6%-29.6%-3.6%-11.0%-10.4%-14.7%
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