EAST END HOSPICE INC. — financial and operating metrics

CCN 331546, WESTHAMPTON BEACH, 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$7,831,833$8,874,995$9,964,750$9,857,105$9,315,394$9,185,753
Contractual allowances and discountsunverified$163,787$261,475$233,368$646,036$358,085$262,196
Net patient revenueunverified$7,668,046$8,613,520$9,731,382$9,211,069$8,957,309$8,923,557
Total revenue, all sourcesunverified$12,629,507$13,142,867$15,190,645$14,437,691$13,573,103$16,169,654
Total operating expensesunverified$11,671,596$13,525,775$14,365,658$14,423,100$13,804,581$14,274,449
Net income (loss) for the periodunverified$957,911$-382,908$824,987$14,591$-231,478$1,895,205
Total hospice daysunverified31,27034,49536,87335,64533,59632,419
Operating marginunverified7.6%-2.9%5.4%0.1%-1.7%11.7%
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