HOSPICE OF SOUTHERN MAINE — financial and operating metrics

CCN 201511, SCARBOROUGH, ME · 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$14,744,719$22,204,345$16,858,806$19,664,834$20,334,744$22,264,511
Contractual allowances and discountsunverified$657,695$5,285,898$40,933$191,623$378,975$495,098
Net patient revenueunverified$14,087,024$16,918,447$16,817,873$19,473,211$19,955,769$21,769,413
Total revenue, all sourcesunverified$17,469,371$19,290,833$18,732,376$23,604,820$23,780,757$26,239,961
Total operating expensesunverified$16,302,667$18,325,677$19,706,009$21,075,590$22,240,374$23,571,659
Net income (loss) for the periodunverified$1,166,704$965,156$-973,633$2,529,230$1,540,383$2,668,302
Total hospice daysunverified64,23976,43179,24091,33191,223101,489
Operating marginunverified6.7%5.0%-5.2%10.7%6.5%10.2%
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