HOSPICE OF THE GOOD SHEPHERD INC. — financial and operating metrics

CCN 221500, NEWTON, MA · 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$14,872,554$14,903,419$15,108,593$18,154,451$19,813,197$22,066,293
Contractual allowances and discountsunverified$111,800$213,360$125,300$170,228$152,963$175,330
Net patient revenueunverified$14,760,754$14,690,059$14,983,293$17,984,223$19,660,234$21,890,963
Total revenue, all sourcesunverified$19,443,146$19,873,440$17,977,392$23,042,385$26,162,334$30,905,074
Total operating expensesunverified$17,876,919$18,347,832$19,594,526$22,299,470$25,861,701$28,811,968
Net income (loss) for the periodunverified$1,566,227$1,525,608$-1,617,134$742,915$300,633$2,093,106
Total hospice daysunverified77,93477,27077,97692,99597,303106,457
Operating marginunverified8.1%7.7%-9.0%3.2%1.1%6.8%
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