BRISTOL HOSPICE - OREGON LLC — financial and operating metrics

CCN 381559, CLACKAMAS, 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$14,037,262$15,018,991$15,757,307$16,490,673$15,960,148$17,530,846
Contractual allowances and discountsunverified$249,206$173,421$300,982$325,584$428,568$280,063
Net patient revenueunverified$13,788,056$14,845,570$15,456,325$16,165,089$15,531,580$17,250,783
Total revenue, all sourcesunverified$17,581,384$19,149,756$20,433,900$22,379,998$23,046,008$26,074,547
Total operating expensesunverified$12,996,946$14,317,313$16,269,816$16,896,585$17,435,645$18,752,115
Net income (loss) for the periodunverified$4,584,438$4,832,443$4,164,084$5,483,413$5,610,363$7,322,432
Total hospice daysunverified74,32576,01977,85879,63974,71682,072
Operating marginunverified26.1%25.2%20.4%24.5%24.3%28.1%
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