CATSKILL AREA HOSPICE & PALL. CARE — financial and operating metrics

CCN 331524, ONEONTA, 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$7,220,216$7,669,117$5,911,688$5,231,594$6,121,716$6,534,931
Contractual allowances and discountsunverified$925,649$1,272,092$284,357$133,085$141,327$133,271
Net patient revenueunverified$6,294,567$6,397,025$5,627,331$5,098,509$5,980,389$6,401,660
Total revenue, all sourcesunverified$8,359,824$8,032,662$6,747,285$8,368,874$7,214,129$8,587,767
Total operating expensesunverified$7,674,355$8,531,323$7,607,227$7,361,401$7,991,156$8,512,291
Net income (loss) for the periodunverified$685,469$-498,661$-859,942$1,007,473$-777,027$75,476
Total hospice daysunverified39,62041,05635,19830,52034,51335,186
Operating marginunverified8.2%-6.2%-12.7%12.0%-10.8%0.9%
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