AVALON HOSPICE IOWA LLC — financial and operating metrics

CCN 161610, WEST DES MOINES, IA · Medicare cost reports, FY2019–FY2024

Short reporting period. 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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
262d
Total patient revenue (gross charges)unverified$984,884$868,002$646,477$105,718$659,356$330,552
Contractual allowances and discountsunverified$15,796$8,850$1,739$11,106$9,552
Net patient revenueunverified$969,088$859,152$646,477$103,979$648,250$321,000
Total revenue, all sourcesunverified$985,802$1,060,681$904,807$170,363$630,057$327,515
Total operating expensesunverified$915,097$979,126$994,811$443,896$666,813$607,190
Net income (loss) for the periodunverified$70,705$81,555$-90,004$-273,533$-36,756$-279,675
Total hospice daysunverified6,3195,6453,9996973,9031,994
Operating marginunverified7.2%7.7%-9.9%-160.6%-5.8%-85.4%
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