ALTA CARE HOSPICE & PALLIATIVE CARE — financial and operating metrics

CCN 291560, LAS VEGAS, NV · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2025 (164 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
164d
Total patient revenue (gross charges)unverified$3,596,151$3,252,917$3,689,922$5,928,125$6,897,974$1,582,114
Contractual allowances and discountsunverified$367,508$439,805
Net patient revenueunverified$3,596,151$3,252,917$3,322,414$5,488,320$6,897,974$1,582,114
Total revenue, all sourcesunverified$3,596,151$3,252,917$3,326,720$5,805,214$7,099,619$1,635,568
Total operating expensesunverified$3,316,205$3,232,492$3,332,972$5,102,893$5,927,963$1,876,369
Net income (loss) for the periodunverified$279,946$20,425$-6,252$702,321$1,171,656$-240,801
Total hospice daysunverified23,08520,98419,86131,94430,7734,572
Operating marginunverified7.8%0.6%-0.2%12.1%16.5%-14.7%
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