ODYSSEY HEALTHCARE OPERATING A LP — financial and operating metrics

CCN 361589, KETTERING, OH · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2023 (60 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023
60d
FY2024FY2025
Total patient revenue (gross charges)unverified$12,670,014$11,205,519$9,186,847$1,218,772$5,966,019$6,270,400
Contractual allowances and discountsunverified$2,226,438$1,050,559$700,700$571$27,273$28,779
Net patient revenueunverified$10,443,576$10,154,960$8,486,147$1,218,201$5,938,746$6,241,621
Total revenue, all sourcesunverified$11,074,500$10,208,865$8,690,907$1,627,688$8,113,027$7,718,493
Total operating expensesunverified$7,297,669$6,959,546$6,764,709$1,415,707$7,220,877$6,105,082
Net income (loss) for the periodunverified$3,776,831$3,249,319$1,926,198$211,981$892,150$1,613,411
Total hospice daysunverified76,84866,28353,7557,48736,29235,636
Operating marginunverified34.1%31.8%22.2%13.0%11.0%20.9%
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