HEARTLITE HOSPICE - DALTON — financial and operating metrics

CCN 111652, DALTON, 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$1,658,539$1,708,936$1,708,558$2,070,579$2,542,286$3,040,127
Contractual allowances and discountsunverified$69,540$45,892$138,649$69,003$65,856
Net patient revenueunverified$1,588,999$1,708,936$1,662,666$1,931,930$2,473,283$2,974,271
Total revenue, all sourcesunverified$1,661,364$1,716,475$1,735,581$1,972,831$2,586,939$3,083,524
Total operating expensesunverified$1,430,580$1,767,336$1,816,629$1,902,392$2,250,784$2,571,280
Net income (loss) for the periodunverified$230,784$-50,861$-81,048$70,439$336,155$512,244
Total hospice daysunverified9,85111,24511,00812,84014,87917,609
Operating marginunverified13.9%-3.0%-4.7%3.6%13.0%16.6%
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