NCR HOSPICE SOUTHERN OHIO — financial and operating metrics

CCN 361629, WAVERLY, OH · 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$5,696,817$5,414,794$5,879,132$6,963,779$8,337,452$8,439,298
Contractual allowances and discountsunverified$160$10,440$101,825
Net patient revenueunverified$5,696,657$5,404,354$5,777,307$6,963,779$8,337,452$8,439,298
Total revenue, all sourcesunverified$7,649,033$6,833,153$7,166,408$9,112,160$10,816,360$11,004,756
Total operating expensesunverified$6,328,028$5,647,888$6,230,066$7,629,890$9,097,262$10,005,095
Net income (loss) for the periodunverified$1,321,005$1,185,265$936,342$1,482,270$1,719,098$999,661
Total hospice daysunverified39,74635,44937,49242,99651,01049,018
Operating marginunverified17.3%17.3%13.1%16.3%15.9%9.1%
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