SOUTH COAST HOSPICE — financial and operating metrics

CCN 381530, COOS BAY, OR · 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$3,544,907$3,544,188$2,864,378$2,325,391$2,505,185$3,044,398
Net patient revenueunverified$3,544,907$3,544,188$2,864,378$2,325,391$2,505,185$3,044,398
Total revenue, all sourcesunverified$5,083,358$5,187,543$4,281,533$3,015,461$3,369,375$3,834,770
Total operating expensesunverified$4,868,105$4,554,614$3,725,973$3,671,099$4,010,604$4,163,805
Net income (loss) for the periodunverified$215,253$632,929$555,560$-655,638$-641,229$-329,035
Total hospice daysunverified20,49119,55715,87112,80513,12915,480
Operating marginunverified4.2%12.2%13.0%-21.7%-19.0%-8.6%
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