ODYSSEY HEALTHCARE OPERATING B LP — financial and operating metrics

CCN 231627, GRAND RAPIDS, 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$9,814,911$11,291,010$13,350,172$14,177,951$13,771,437$14,173,314
Contractual allowances and discountsunverified$58,328$68,400$39,835$11,655$58,622$15,271
Net patient revenueunverified$9,756,583$11,222,610$13,310,337$14,166,296$13,712,815$14,158,043
Total revenue, all sourcesunverified$12,455,320$13,845,547$17,908,534$17,717,268$17,370,428$17,556,897
Total operating expensesunverified$8,973,753$9,253,173$12,402,503$11,607,248$11,359,924$11,590,189
Net income (loss) for the periodunverified$3,481,567$4,592,374$5,506,031$6,110,020$6,010,504$5,966,708
Total hospice daysunverified63,31970,03382,82686,62582,18083,283
Operating marginunverified28.0%33.2%30.7%34.5%34.6%34.0%
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