GSS - HERITAGE HOSPICE — financial and operating metrics

CCN 321558, ALBUQUERQUE, NM · 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$2,497,157$2,510,641$3,509,309$3,046,069$1,380,299$30,140
Contractual allowances and discountsunverified$899,780$966,528$838,993$167,693$1,146
Net patient revenueunverified$2,497,157$1,610,861$2,542,781$2,207,076$1,212,606$28,994
Total revenue, all sourcesunverified$2,497,157$1,611,165$2,543,404$2,210,687$1,213,013$47,886
Total operating expensesunverified$2,600,061$1,824,441$2,127,302$2,255,915$1,922,631$208,652
Net income (loss) for the periodunverified$-102,904$-213,276$416,102$-45,228$-709,618$-160,766
Total hospice daysunverified14,5988,90412,31310,4264,4691,121
Operating marginunverified-4.1%-13.2%16.4%-2.0%-58.5%-335.7%
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