BROOKDALE HOSPICE INDIANAPOLIS — financial and operating metrics

CCN 151617, INDIANAPOLIS, IN · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2021 (171 days), FY2023 (183 days), FY2024 (262 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021
171d
FY2022FY2023
183d
FY2024
262d
Total patient revenue (gross charges)unverified$5,745,954$8,094,608$2,935,449$5,627,004$2,233,084$791,225
Contractual allowances and discountsunverified$196,959$454,433$56,411$321,912$927,547$156,204
Net patient revenueunverified$5,548,995$7,640,175$2,879,038$5,305,092$1,305,537$635,021
Total revenue, all sourcesunverified$6,464,350$7,634,888$3,113,785$5,622,610$1,607,047$791,619
Total operating expensesunverified$4,984,987$5,865,159$2,517,804$5,210,460$2,568,689$996,934
Net income (loss) for the periodunverified$1,479,363$1,769,729$595,981$412,150$-961,642$-205,315
Total hospice daysunverified3,60941,13317,30431,91910,7812,375
Operating marginunverified22.9%23.2%19.1%7.3%-59.8%-25.9%
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