TALBOT HOSPICE FOUNDATION — financial and operating metrics

CCN 211543, EASTON, 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$2,618,132$3,015,545$3,406,677$3,004,176$3,578,292$5,634,429
Contractual allowances and discountsunverified$524,818$610,917$748,139$566,849$657,265$2,007,287
Net patient revenueunverified$2,093,314$2,404,628$2,658,538$2,437,327$2,921,027$3,627,142
Total revenue, all sourcesunverified$6,937,224$4,921,101$4,653,006$4,670,198$5,453,308$6,205,407
Total operating expensesunverified$4,094,545$3,050,185$5,634,764$4,590,050$4,667,478$4,902,766
Net income (loss) for the periodunverified$2,842,679$1,870,916$-981,758$80,148$785,830$1,302,641
Total hospice daysunverified12,69214,77416,64614,39317,19720,036
Operating marginunverified41.0%38.0%-21.1%1.7%14.4%21.0%
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