GOOD SHEPHERD HOSPICE INC. (TUL) — financial and operating metrics

CCN 371575, TULSA, 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$9,348,523$10,875,844$11,831,611$13,394,547$14,003,151$14,388,830
Contractual allowances and discountsunverified$372,875$369,524$522,602$643,014$744,179$176,010
Net patient revenueunverified$8,975,648$10,506,320$11,309,009$12,751,533$13,258,972$14,212,820
Total revenue, all sourcesunverified$9,526,255$10,723,957$11,358,501$12,770,240$13,294,905$14,357,069
Total operating expensesunverified$8,312,933$9,150,723$10,204,826$11,231,680$12,084,405$13,039,186
Net income (loss) for the periodunverified$1,213,322$1,573,234$1,153,675$1,538,560$1,210,500$1,317,883
Total hospice daysunverified62,59970,47876,24285,47585,24685,186
Operating marginunverified12.7%14.7%10.2%12.0%9.1%9.2%
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