HOSPICE OF THE CHESAPEAKE INC. — financial and operating metrics

CCN 211509, PASADENA, MD · 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$36,860,983$35,812,439$36,180,129$33,776,320$33,729,704$34,791,659
Contractual allowances and discountsunverified$2,645,256$2,219,816$2,277,787$1,769,293$1,322,315$1,230,927
Net patient revenueunverified$34,215,727$33,592,623$33,902,342$32,007,027$32,407,389$33,560,732
Total revenue, all sourcesunverified$39,777,575$43,031,945$38,059,403$38,715,693$39,270,831$41,992,643
Total operating expensesunverified$35,962,701$37,988,050$40,849,026$42,083,055$44,020,823$46,736,551
Net income (loss) for the periodunverified$3,814,874$5,043,895$-2,789,623$-3,367,362$-4,749,992$-4,743,908
Total hospice daysunverified198,371186,523181,577168,546163,243164,818
Operating marginunverified9.6%11.7%-7.3%-8.7%-12.1%-11.3%
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