HEART OF HOSPICE LLC MON — financial and operating metrics

CCN 191622, MONROE, LA · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2022 (91 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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MetricFY2020FY2021FY2022
91d
FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$3,497,049$5,536,521$775,963$1,958,724$1,534,420$2,059,999
Contractual allowances and discountsunverified$36,522$43,490$59,149$86,544
Net patient revenueunverified$3,497,049$5,536,521$739,441$1,915,234$1,475,271$1,973,455
Total revenue, all sourcesunverified$4,026,342$6,350,217$813,574$2,260,556$1,824,732$2,288,903
Total operating expensesunverified$3,754,812$5,699,088$966,317$2,684,456$2,210,996$2,122,281
Net income (loss) for the periodunverified$271,530$651,129$-152,743$-423,900$-386,264$166,622
Total hospice daysunverified24,40030,1354,83512,58710,17011,441
Operating marginunverified6.7%10.3%-18.8%-18.8%-21.2%7.3%
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See pricing · How we derive these numbers