HOSPICE DEL SOL LLC — financial and operating metrics

CCN 291524, LAS VEGAS, NV · 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$1,455,800$1,461,606$1,341,000$1,376,846$1,347,642$1,239,753
Contractual allowances and discountsunverified$86,305$112,945$32,517$104,375$152,882$97,102
Net patient revenueunverified$1,369,495$1,348,661$1,308,483$1,272,471$1,194,760$1,142,651
Total revenue, all sourcesunverified$1,857,805$1,791,469$1,425,036$1,421,971$1,694,332$1,235,637
Total operating expensesunverified$1,738,072$1,707,189$1,667,949$1,654,719$1,636,787$1,558,135
Net income (loss) for the periodunverified$119,733$84,280$-242,913$-232,748$57,545$-322,498
Total hospice daysunverified7,2807,5006,5016,4736,4506,241
Operating marginunverified6.4%4.7%-17.0%-16.4%3.4%-26.1%
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See pricing · How we derive these numbers