WELLSPAN VNA HOSPICE — financial and operating metrics

CCN 391561, LEBANON, PA · 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$1,436,471$1,870,374$2,467,564$2,356,337$2,088,695$2,128,471
Contractual allowances and discountsunverified$242,720$270,760$263,159$374,937$26,764$114,061
Net patient revenueunverified$1,193,751$1,599,614$2,204,405$1,981,400$2,061,931$2,014,410
Total revenue, all sourcesunverified$1,197,744$1,607,460$2,211,749$2,273,948$2,260,649$2,316,110
Total operating expensesunverified$1,023,813$1,238,659$1,503,187$2,040,652$2,029,827$2,015,136
Net income (loss) for the periodunverified$173,931$368,801$708,562$233,296$230,822$300,974
Total hospice daysunverified8,21710,85213,69212,89611,04211,198
Operating marginunverified14.5%22.9%32.0%10.3%10.2%13.0%
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See pricing · How we derive these numbers