DEACONESS VNA PLUS LLC — financial and operating metrics

CCN 151518, EVANSVILLE, 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$4,773,698$4,611,903$5,083,253$5,826,923$6,527,236$5,863,501
Contractual allowances and discountsunverified$1,199,744$780,948$953,219$1,051,114$1,430,987$1,304,565
Net patient revenueunverified$3,573,954$3,830,955$4,130,034$4,775,809$5,096,249$4,558,936
Total revenue, all sourcesunverified$3,764,829$3,839,614$4,144,310$4,797,507$5,096,249$4,600,984
Total operating expensesunverified$5,294,205$4,919,823$5,007,195$4,979,443$5,000,052$5,244,964
Net income (loss) for the periodunverified$-1,529,376$-1,080,209$-862,885$-181,936$96,197$-643,980
Total hospice daysunverified14,08317,38717,70620,17021,37918,180
Operating marginunverified-40.6%-28.1%-20.8%-3.8%1.9%-14.0%
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