HOLISTICARE HOSPICE LLC — financial and operating metrics

CCN 391751, WAYNE, 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$9,607,592$9,592,169$10,250,116$11,042,144$11,534,588$10,906,557
Contractual allowances and discountsunverified$220,323$72,407$307,347$407,659$369,877$293,032
Net patient revenueunverified$9,387,269$9,519,762$9,942,769$10,634,485$11,164,711$10,613,525
Total revenue, all sourcesunverified$9,387,269$303,496,878$356,670,346$373,814,981$394,848,000$422,917,895
Total operating expensesunverified$6,986,345$298,500,383$392,087,796$418,978,769$527,262,077$540,623,705
Net income (loss) for the periodunverified$2,400,924$4,996,495$-35,417,450$-45,163,788$-132,414,077$-117,705,810
Total hospice daysunverified57,63855,79056,47058,66360,06255,131
Operating marginunverified25.6%1.6%-9.9%-12.1%-33.5%-27.8%
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