HERITAGE HOSPICE LLC — financial and operating metrics

CCN 371566, EDMOND, OK · 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$1,586,723$1,874,427$1,614,174$1,227,918$1,397,794$1,654,123
Contractual allowances and discountsunverified$35,275$48,425$31,199$479$101,574
Net patient revenueunverified$1,586,723$1,839,152$1,565,749$1,196,719$1,397,315$1,552,549
Total revenue, all sourcesunverified$1,675,881$1,882,140$1,565,779$1,289,838$1,337,833$1,454,441
Total operating expensesunverified$1,113,926$1,434,474$1,416,447$1,085,773$1,058,860$1,307,758
Net income (loss) for the periodunverified$561,955$447,666$149,332$204,065$278,973$146,683
Total hospice daysunverified10,92311,64811,0328,1328,5579,125
Operating marginunverified33.5%23.8%9.5%15.8%20.9%10.1%
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