SOUTHERNCARE INC. — financial and operating metrics

CCN 191580, BOSSIER CITY, LA · 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$3,969,345$4,248,436$4,564,277$4,946,552$5,772,744$6,212,407
Contractual allowances and discountsunverified$27,598$24,523$33,382$7,766$162,305$139,458
Net patient revenueunverified$3,941,747$4,223,913$4,530,895$4,938,786$5,610,439$6,072,949
Total revenue, all sourcesunverified$5,631,870$5,992,365$6,325,422$5,422,083$7,005,458$8,175,881
Total operating expensesunverified$4,256,408$4,300,932$5,001,394$3,660,871$5,198,706$6,404,427
Net income (loss) for the periodunverified$1,375,462$1,691,433$1,324,028$1,761,212$1,806,752$1,771,454
Total hospice daysunverified28,34729,24830,37131,77535,47335,044
Operating marginunverified24.4%28.2%20.9%32.5%25.8%21.7%
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