SOUTHERN GRACE HOSPICE AND PALLIATIV — financial and operating metrics

CCN 111750, MCDONOUGH, 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$12,781,845$12,741,185$13,390,362$14,124,231$15,076,600$18,709,998
Contractual allowances and discountsunverified$2,927
Net patient revenueunverified$12,781,845$12,738,258$13,390,362$14,124,231$15,076,600$18,709,998
Total revenue, all sourcesunverified$15,591,459$13,072,200$15,126,232$14,532,604$15,316,433$19,171,007
Total operating expensesunverified$14,371,502$14,440,463$12,513,318$15,010,567$15,883,139$18,221,598
Net income (loss) for the periodunverified$1,219,957$-1,368,263$2,612,914$-477,963$-566,706$949,409
Total hospice daysunverified82,30482,71383,03885,64686,17699,431
Operating marginunverified7.8%-10.5%17.3%-3.3%-3.7%5.0%
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