SHEPARD CARE HOSPICE — financial and operating metrics

CCN 111735, GRIFFIN, GA · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$1,760,875$638,405$1,017,413$1,244,074$1,939,392$1,793,709
Contractual allowances and discountsunverified$362,551$560,629$689,065
Net patient revenueunverified$1,760,875$638,405$1,017,413$881,523$1,378,763$1,104,644
Total revenue, all sourcesunverified$1,760,875$786,940$1,182,164$881,523$1,378,763$1,104,644
Total operating expensesunverified$1,527,360$1,393,232$1,291,634$745,545$1,304,172$1,262,730
Net income (loss) for the periodunverified$233,515$-606,292$-109,470$135,978$74,591$-158,086
Total hospice daysunverified12,6367,0258,8316,4988,6779,438
Operating marginunverified13.3%-77.0%-9.3%15.4%5.4%-14.3%
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