NOTRE DAME HOSPICE — financial and operating metrics

CCN 221575, WORCESTER, 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$3,779,592$3,997,529$4,714,463$6,031,071$5,852,004$6,488,035
Contractual allowances and discountsunverified$30,156$30
Net patient revenueunverified$3,749,436$3,997,499$4,714,463$6,031,071$5,852,004$6,488,035
Total revenue, all sourcesunverified$5,898,826$5,612,553$6,764,833$8,103,894$7,932,150$8,595,943
Total operating expensesunverified$5,075,173$5,127,990$6,231,503$7,741,135$8,010,451$8,634,696
Net income (loss) for the periodunverified$823,653$484,563$533,330$362,759$-78,301$-38,753
Total hospice daysunverified20,02421,47625,46131,99530,11032,664
Operating marginunverified14.0%8.6%7.9%4.5%-1.0%-0.5%
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