AFFINIS HOSPICE LLC - VIDALIA — financial and operating metrics

CCN 111746, VIDALIA, 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$1,350,464$1,097,069$789,506$1,113,602$1,621,635$2,924,421
Contractual allowances and discountsunverified$99,680$30,540$60,886$47,249$131,859$899,815
Net patient revenueunverified$1,250,784$1,066,529$728,620$1,066,353$1,489,776$2,024,606
Total revenue, all sourcesunverified$2,709,667$1,914,682$1,504,677$1,968,634$3,173,701$5,297,180
Total operating expensesunverified$2,528,634$1,873,931$1,543,208$1,728,026$2,833,399$5,285,282
Net income (loss) for the periodunverified$181,033$40,751$-38,531$240,608$340,302$11,898
Total hospice daysunverified9,1657,4335,0956,8148,96615,737
Operating marginunverified6.7%2.1%-2.6%12.2%10.7%0.2%
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