HOSPICE TLC INC — financial and operating metrics

CCN 191617, WINNSBORO, 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$1,644,283$2,153,028$1,805,156$1,679,965$1,726,610$2,264,558
Contractual allowances and discountsunverified$194
Net patient revenueunverified$1,644,283$2,153,028$1,805,156$1,679,965$1,726,416$2,264,558
Total revenue, all sourcesunverified$2,585,712$3,459,045$3,158,067$2,695,548$3,258,843$4,070,538
Total operating expensesunverified$2,294,797$2,531,050$2,636,557$2,522,180$3,274,405$3,391,706
Net income (loss) for the periodunverified$290,915$927,995$521,510$173,368$-15,562$678,832
Total hospice daysunverified13,00614,68911,94611,11212,38313,363
Operating marginunverified11.3%26.8%16.5%6.4%-0.5%16.7%
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See pricing · How we derive these numbers