AFFINIS HOSPICE LLC - POOLER — financial and operating metrics

CCN 111771, POOLER, 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$1,433,242$1,120,537$787,118$819,895$1,306,631$1,516,619
Contractual allowances and discountsunverified$103,979$47,723$17,383$22,816$93,270$543,168
Net patient revenueunverified$1,329,263$1,072,814$769,735$797,079$1,213,361$973,451
Total revenue, all sourcesunverified$2,072,148$1,913,738$1,195,560$1,233,209$1,958,751$1,676,226
Total operating expensesunverified$2,095,661$1,964,086$1,342,122$1,144,382$1,682,647$1,837,926
Net income (loss) for the periodunverified$-23,513$-50,348$-146,562$88,827$276,104$-161,700
Total hospice daysunverified10,0247,3304,9804,9277,1878,374
Operating marginunverified-1.1%-2.6%-12.3%7.2%14.1%-9.6%
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