HERITAGE HOSPICE — financial and operating metrics

CCN 181515, DANVILLE, 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$9,049,899$9,378,715$10,699,632$11,446,573$12,525,705$13,066,030
Contractual allowances and discountsunverified$4,255,629$4,099,661$5,305,743$6,585,082$7,179,844$7,223,748
Net patient revenueunverified$4,794,270$5,279,054$5,393,889$4,861,491$5,345,861$5,842,282
Total revenue, all sourcesunverified$6,691,089$7,515,067$7,007,458$6,784,714$7,338,390$7,782,696
Total operating expensesunverified$6,643,990$6,726,601$7,256,490$7,599,236$7,658,077$7,686,440
Net income (loss) for the periodunverified$47,099$788,466$-249,032$-814,522$-319,687$96,256
Total hospice daysunverified31,40532,48233,22929,41032,68534,163
Operating marginunverified0.7%10.5%-3.6%-12.0%-4.4%1.2%
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