DUNES HOSPICE — financial and operating metrics

CCN 151614, VALPARAISO, 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$8,011,632$8,655,420$10,102,444$11,469,781$13,280,602$13,075,634
Contractual allowances and discountsunverified$64,993$1,108$113,294
Net patient revenueunverified$7,946,639$8,654,312$10,102,444$11,469,781$13,280,602$12,962,340
Total revenue, all sourcesunverified$10,352,883$11,255,853$12,682,067$16,520,869$16,942,028$16,657,684
Total operating expensesunverified$10,333,677$10,075,803$12,512,098$14,890,056$15,063,319$15,450,940
Net income (loss) for the periodunverified$19,206$1,180,050$169,969$1,630,813$1,878,709$1,206,744
Total hospice daysunverified49,77352,31759,62967,78075,73582,634
Operating marginunverified0.2%10.5%1.3%9.9%11.1%7.2%
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