HOSPICE & PALLIATIVE CARE INC. — financial and operating metrics

CCN 331510, NEW HARTFORD, NY · 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$4,820,466$5,495,299$5,048,039$5,547,601$5,507,382$6,490,784
Contractual allowances and discountsunverified$221,905$88,189$188,122$228,335$161,621$1,150,335
Net patient revenueunverified$4,598,561$5,407,110$4,859,917$5,319,266$5,345,761$5,340,449
Total revenue, all sourcesunverified$7,068,279$6,859,771$5,975,865$6,408,343$7,041,157$6,530,785
Total operating expensesunverified$5,710,736$5,979,890$7,097,073$6,626,127$7,116,361$7,118,124
Net income (loss) for the periodunverified$1,357,543$879,881$-1,121,208$-217,784$-75,204$-587,339
Total hospice daysunverified29,45928,04828,17327,91127,64828,582
Operating marginunverified19.2%12.8%-18.8%-3.4%-1.1%-9.0%
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