CONDADO HOSPICE PROGRAM INC — financial and operating metrics

CCN 401521, HATO REY, PR · 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$3,109,324$4,026,643$3,507,785$2,831,662$2,533,502$2,203,207
Contractual allowances and discountsunverified
Net patient revenueunverified$3,109,324$4,026,643$3,507,785$2,831,662$2,533,502$2,203,207
Total revenue, all sourcesunverified$3,109,324$4,218,640$3,819,499$3,085,299$2,797,851$2,410,610
Total operating expensesunverified$2,023,905$2,217,867$2,278,871$2,253,460$2,234,917$1,964,444
Net income (loss) for the periodunverified$1,085,419$2,000,773$1,540,628$831,839$562,934$446,166
Total hospice daysunverified27,40228,69826,67824,66123,74417,887
Operating marginunverified34.9%47.4%40.3%27.0%20.1%18.5%
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