HOSPICE OF ORANGE & SULLIVAN COUNTIE — financial and operating metrics

CCN 331527, NEWBURGH, 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$12,353,774$13,481,784$12,635,896$13,504,667$12,592,394$10,479,760
Contractual allowances and discountsunverified$202,460$121,383$589,429$123,037$224,752$330,951
Net patient revenueunverified$12,151,314$13,360,401$12,046,467$13,381,630$12,367,642$10,148,809
Total revenue, all sourcesunverified$15,091,805$17,384,940$15,230,509$17,135,473$16,056,753$13,118,383
Total operating expensesunverified$14,037,888$15,492,743$18,513,921$17,547,733$17,050,848$15,382,851
Net income (loss) for the periodunverified$1,053,917$1,892,197$-3,283,412$-412,260$-994,095$-2,264,468
Total hospice daysunverified57,67264,91158,82861,73855,82145,152
Operating marginunverified7.0%10.9%-21.6%-2.4%-6.2%-17.3%
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