CONCIERGE HOSPICE CARE — financial and operating metrics

CCN 291569, 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$596,407$1,665,573$1,466,090$1,605,283$1,695,529$1,270,363
Contractual allowances and discountsunverified$122,876$7,184$32,882
Net patient revenueunverified$473,531$1,658,389$1,466,090$1,605,283$1,662,647$1,270,363
Total revenue, all sourcesunverified$483,054$1,690,111$1,467,098$1,605,283$1,462,408$1,270,363
Total operating expensesunverified$459,633$1,245,705$1,301,948$1,516,957$1,553,821$1,216,488
Net income (loss) for the periodunverified$23,421$444,406$165,150$88,326$-91,413$53,875
Total hospice daysunverified2,9538,4767,4488,0148,2105,501
Operating marginunverified4.8%26.3%11.3%5.5%-6.3%4.2%
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