LIGHTHOUSE HOSPICE — financial and operating metrics

CCN 311536, CHERRY HILL, NJ · 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$4,180,866$4,240,069$4,308,772$3,408,383$2,722,796$2,496,303
Contractual allowances and discountsunverified$73,589$47,544$100,713$195,293$105,284$204,361
Net patient revenueunverified$4,107,277$4,192,525$4,208,059$3,213,090$2,617,512$2,291,942
Total revenue, all sourcesunverified$5,122,855$303,496,878$356,670,346$373,814,981$394,848,000$422,917,895
Total operating expensesunverified$4,809,130$298,500,383$392,087,796$418,978,769$527,262,077$540,623,705
Net income (loss) for the periodunverified$313,725$4,996,495$-35,417,450$-45,163,788$-132,414,077$-117,705,810
Total hospice daysunverified23,14922,99023,50818,08814,24812,729
Operating marginunverified6.1%1.6%-9.9%-12.1%-33.5%-27.8%
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