SOUTHERNCARE - NEW CASTLE — financial and operating metrics

CCN 391648, NEW CASTLE, PA · Medicare cost reports, FY2015–FY2017

Short reporting period. FY2017 (89 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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MetricFY2015FY2016FY2017
89d
Total patient revenue (gross charges)unverified$1,399,006$1,066,259$222,490
Contractual allowances and discountsunverified$6,887$6,369$1,114
Net patient revenueunverified$1,392,119$1,059,890$221,376
Total revenue, all sourcesunverified$1,392,269$1,063,040$226,626
Total operating expensesunverified$1,122,786$996,053$308,454
Net income (loss) for the periodunverified$269,483$66,987$-81,828
Total hospice daysunverified10,5617,8511,688
Operating marginunverified19.4%6.3%-36.1%
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