HOSPICE & PALLIATIVE CARE SERVICES — financial and operating metrics

CCN 151504, NEW ALBANY, IN · 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$10,162,154$9,309,373$10,091,696$11,120,437$9,839,139$9,736,416
Contractual allowances and discountsunverified$3,055,698$2,553,464$3,002,552$4,156,127$3,126,344$3,240,819
Net patient revenueunverified$7,106,456$6,755,909$7,089,144$6,964,310$6,712,795$6,495,597
Total revenue, all sourcesunverified$8,847,445$8,025,871$8,764,730$8,906,974$8,458,262$7,896,135
Total operating expensesunverified$704,203$615,193$10,718,775$1,579,856$4,072,434$-1,358,056
Net income (loss) for the periodunverified$8,143,242$7,410,678$-1,954,045$7,327,118$4,385,828$9,254,191
Total hospice daysunverified44,63640,79341,47442,98136,64834,185
Operating marginunverified92.0%92.3%-22.3%82.3%51.9%117.2%
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