HOSPICE EAST INC. — financial and operating metrics

CCN 181506, WINCHESTER, KY · 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$2,956,789$2,908,411$2,535,156$2,903,306$3,236,604$3,107,992
Contractual allowances and discountsunverified$68,624$19,692$39,379$17,292$783
Net patient revenueunverified$2,888,165$2,888,719$2,495,777$2,886,014$3,235,821$3,107,992
Total revenue, all sourcesunverified$4,384,999$3,828,106$3,166,268$4,017,824$4,735,179$4,308,867
Total operating expensesunverified$3,921,813$3,730,623$3,641,636$3,893,994$4,458,407$4,386,447
Net income (loss) for the periodunverified$463,186$97,483$-475,368$123,830$276,772$-77,580
Total hospice daysunverified17,19416,01413,09415,07517,08413,599
Operating marginunverified10.6%2.5%-15.0%3.1%5.8%-1.8%
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