NORTH DELTA HOSPICE & PALLIATIVE SER — financial and operating metrics

CCN 251629, SOUTHAVEN, MS · Medicare cost reports, FY2016–FY2019

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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MetricFY2016FY2017FY2018FY2019
Total patient revenue (gross charges)unverified$7,254,953$5,247,377$5,968,764$2,744,399
Contractual allowances and discountsunverified$1,818,506$1,925,185$1,890,230$1,637,104
Net patient revenueunverified$5,436,447$3,322,192$4,078,534$1,107,295
Total revenue, all sourcesunverified$5,544,720$7,756,314$7,660,688$6,492,905
Total operating expensesunverified$2,383,547$8,061,886$14,620,176$5,217,458
Net income (loss) for the periodunverified$3,161,173$-305,572$-6,959,488$1,275,447
Total hospice daysunverified4,4225,3645,3054,657
Operating marginunverified57.0%-3.9%-90.8%19.6%
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