ALLIANCE HOSPICE — financial and operating metrics

CCN 321564, LAS CRUCES, 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$9,529,078$2,155,188$2,296,669$2,218,963$2,267,399$2,539,215
Contractual allowances and discountsunverified$137,065$31,232$37,040$44,425$94,807$127,370
Net patient revenueunverified$9,392,013$2,123,956$2,259,629$2,174,538$2,172,592$2,411,845
Total revenue, all sourcesunverified$765,399,142$864,767,039$951,461,078$1,060,126,835$1,158,994,850$1,424,972,093
Total operating expensesunverified$732,265,971$819,640,671$905,435,598$997,610,346$1,085,397,280$1,329,062,212
Net income (loss) for the periodunverified$33,133,171$45,126,368$46,025,480$62,516,489$73,597,570$95,909,881
Total hospice daysunverified62,77012,85116,44213,45210,03314,048
Operating marginunverified4.3%5.2%4.8%5.9%6.4%6.7%
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