ODYSSEY HEALTHCARE OPERATING A LP — financial and operating metrics

CCN 141608, ARLINGTON HEIGHTS, IL · 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$10,888,527$12,522,658$13,110,428$12,183,328$7,590,690$8,155,217
Contractual allowances and discountsunverified$51,276$99,740$28,435$153,935$316,074
Net patient revenueunverified$10,837,251$12,522,658$13,010,688$12,154,893$7,436,755$7,839,143
Total revenue, all sourcesunverified$14,813,873$16,036,088$15,627,717$14,007,386$8,554,630$8,826,489
Total operating expensesunverified$10,587,111$10,885,801$11,114,552$9,734,105$7,275,639$6,945,090
Net income (loss) for the periodunverified$4,226,762$5,150,287$4,513,165$4,273,281$1,278,991$1,881,399
Total hospice daysunverified63,91571,26573,41266,55640,34242,156
Operating marginunverified28.5%32.1%28.9%30.5%15.0%21.3%
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