ODYSSEY HEALTHCARE HOLDING COMPANY — financial and operating metrics

CCN 231576, WEST BRANCH, MI · 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$6,149,867$5,501,743$4,607,636$4,921,006$4,567,785$6,240,843
Contractual allowances and discountsunverified$333,940$397,433$307,356$397,456$6,382$644
Net patient revenueunverified$5,815,927$5,104,310$4,300,280$4,523,550$4,561,403$6,240,199
Total revenue, all sourcesunverified$6,213,033$5,104,765$4,366,454$4,523,550$5,941,134$8,583,099
Total operating expensesunverified$4,203,428$3,834,454$3,527,264$3,990,286$4,741,256$6,514,985
Net income (loss) for the periodunverified$2,009,605$1,270,311$839,190$533,264$1,199,878$2,068,114
Total hospice daysunverified40,61933,93428,08528,97827,25436,320
Operating marginunverified32.3%24.9%19.2%11.8%20.2%24.1%
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