CAPITAL HOSPICE — financial and operating metrics

CCN 211541, LANHAM, 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$12,997,440$12,461,437$11,859,983$9,292,138$14,875,291$13,056,744
Contractual allowances and discountsunverified$1,327,127$1,202,157$374,235$413,294$4,152,040$2,771,072
Net patient revenueunverified$11,670,313$11,259,280$11,485,748$8,878,844$10,723,251$10,285,672
Total revenue, all sourcesunverified$12,887,050$14,920,656$16,542,268$13,780,050$10,795,590$12,208,309
Total operating expensesunverified$11,556,115$12,426,280$11,506,423$11,504,730$6,003,074$7,292,982
Net income (loss) for the periodunverified$1,330,935$2,494,376$5,035,845$2,275,320$4,792,516$4,915,327
Total hospice daysunverified69,34967,24166,89853,58058,80853,455
Operating marginunverified10.3%16.7%30.4%16.5%44.4%40.3%
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