SSM HEALTH AT HOME HOSPICE-MARYVILLE — financial and operating metrics

CCN 261540, MARYVILLE, MO · Medicare cost reports, FY2015–FY2019

Short reporting period. FY2019 (90 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2015FY2016FY2017FY2018FY2019
90d
Total patient revenue (gross charges)unverified$1,001,217$938,250$562,593$1,062,139$476,262
Contractual allowances and discountsunverified$420,924$89,616$62,358$84,291$65,948
Net patient revenueunverified$580,293$848,634$500,235$977,848$410,314
Total revenue, all sourcesunverified$630,366$917,067$550,466$1,040,039$428,062
Total operating expensesunverified$789,794$924,894$719,841$974,864$406,247
Net income (loss) for the periodunverified$-159,428$-7,827$-169,375$65,175$21,815
Total hospice daysunverified3,7364,9633,2515,4691,761
Operating marginunverified-25.3%-0.9%-30.8%6.3%5.1%
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