AFFINIS HOSPICE LLC - ATHENS — financial and operating metrics

CCN 111743, ATHENS, 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$1,557,838$1,042,689$823,586$1,289,145$1,245,380$1,479,917
Contractual allowances and discountsunverified$11,177$58,729$34,265$26,234$86,743$608,938
Net patient revenueunverified$1,546,661$983,960$789,321$1,262,911$1,158,637$870,979
Total revenue, all sourcesunverified$2,437,502$1,691,252$1,274,803$2,073,126$1,779,821$2,026,753
Total operating expensesunverified$2,193,788$1,582,439$1,192,870$1,612,586$1,539,824$2,291,689
Net income (loss) for the periodunverified$243,714$108,813$81,933$460,540$239,997$-264,936
Total hospice daysunverified10,2896,5845,0307,8757,0907,977
Operating marginunverified10.0%6.4%6.4%22.2%13.5%-13.1%
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