BRISTOL HOSPICE - EAST GEORGIA — financial and operating metrics

CCN 111782, 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$3,226,565$4,526,572$5,343,020$6,022,773$7,961,128$11,546,124
Contractual allowances and discountsunverified$99,169$303,153$189,763
Net patient revenueunverified$3,226,565$4,526,572$5,243,851$5,719,620$7,961,128$11,356,361
Total revenue, all sourcesunverified$3,651,026$4,606,202$5,454,547$5,876,178$8,321,458$11,937,063
Total operating expensesunverified$3,428,613$4,041,647$4,721,720$4,620,688$5,576,181$8,623,727
Net income (loss) for the periodunverified$222,413$564,555$732,827$1,255,490$2,745,277$3,313,336
Total hospice daysunverified22,30936,36334,82437,47146,81166,834
Operating marginunverified6.1%12.3%13.4%21.4%33.0%27.8%
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