DEACONESS HOSPICE — financial and operating metrics

CCN 251707, BROOKHAVEN, MS · 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$1,493,891$2,699,572$3,006,304$3,953,393$6,568,449$7,445,899
Contractual allowances and discountsunverified$79,104$189,896$210,215$182,497
Net patient revenueunverified$1,493,891$2,699,572$2,927,200$3,763,497$6,358,234$7,263,402
Total revenue, all sourcesunverified$1,555,270$2,759,788$3,084,205$4,288,104$7,464,459$8,333,858
Total operating expensesunverified$1,335,983$2,207,999$2,930,961$3,836,963$6,032,105$6,694,995
Net income (loss) for the periodunverified$219,287$551,789$153,244$451,141$1,432,354$1,638,863
Total hospice daysunverified10,14318,03219,93624,46040,81145,188
Operating marginunverified14.1%20.0%5.0%10.5%19.2%19.7%
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