NIAGARA HOSPICE INC. — financial and operating metrics

CCN 331530, LOCKPORT, 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$13,355,052$14,263,332$14,230,822$13,852,983$15,217,643$15,733,000
Contractual allowances and discountsunverified$252,589$155,882$60,772$321,320$526,128$207,021
Net patient revenueunverified$13,102,463$14,107,450$14,170,050$13,531,663$14,691,515$15,525,979
Total revenue, all sourcesunverified$16,602,936$19,756,114$17,579,923$18,084,366$19,917,230$21,062,344
Total operating expensesunverified$15,219,874$15,661,580$16,915,716$18,825,338$19,880,236$20,722,619
Net income (loss) for the periodunverified$1,383,062$4,094,534$664,207$-740,972$36,994$339,725
Total hospice daysunverified65,96268,14268,52463,41467,40071,432
Operating marginunverified8.3%20.7%3.8%-4.1%0.2%1.6%
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