HHS LLC DBA HOSP SERV OKLAHOMA CITY — financial and operating metrics

CCN 371641, OKLAHOMA CITY, OK · Medicare cost reports, FY2015–FY2020

Short reporting period. FY2020 (239 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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MetricFY2015FY2016FY2017FY2018FY2019FY2020
239d
Total patient revenue (gross charges)unverified$2,243,219$1,781,251$2,709,788$1,700,391$1,530,381$816,177
Contractual allowances and discountsunverified$310,763$173,431$233,972$161,493$256,561$136,087
Net patient revenueunverified$1,932,456$1,607,820$2,475,816$1,538,898$1,273,820$680,090
Total revenue, all sourcesunverified$1,932,456$1,607,820$2,475,816$1,538,898$1,273,820$759,659
Total operating expensesunverified$1,835,808$1,679,254$2,279,050$1,645,091$1,445,739$869,827
Net income (loss) for the periodunverified$96,648$-71,434$196,766$-106,193$-171,919$-110,168
Total hospice daysunverified14,44911,84417,94410,6509,2544,974
Operating marginunverified5.0%-4.4%7.9%-6.9%-13.5%-14.5%
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