SPANISH OAKS HOSPICE INC. — financial and operating metrics

CCN 111601, 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$2,807,837$2,573,275$2,069,314$2,250,762$2,227,220$2,342,703
Contractual allowances and discountsunverified$141,050$289,231$238,628
Net patient revenueunverified$2,807,837$2,573,275$2,069,314$2,109,712$1,937,989$2,104,075
Total revenue, all sourcesunverified$3,940,614$3,037,178$2,485,388$2,445,502$2,201,738$2,264,055
Total operating expensesunverified$3,599,791$3,354,863$3,023,183$2,920,296$2,673,260$2,616,915
Net income (loss) for the periodunverified$340,823$-317,685$-537,795$-474,794$-471,522$-352,860
Total hospice daysunverified19,90017,61213,72214,71414,04414,169
Operating marginunverified8.6%-10.5%-21.6%-19.4%-21.4%-15.6%
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