HOSPICIO GREGORIA AUFFANT INC — financial and operating metrics

CCN 401529, SAN JUAN, 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$1,875,124$2,219,795$2,601,605$2,830,194$3,384,062$4,753,823
Contractual allowances and discountsunverified$64,993$98,041
Net patient revenueunverified$1,810,131$2,121,754$2,601,605$2,830,194$3,384,062$4,753,823
Total revenue, all sourcesunverified$1,965,652$2,284,610$2,746,712$2,830,361$3,384,087$4,753,823
Total operating expensesunverified$1,337,169$1,577,762$2,151,335$2,540,188$2,851,975$3,935,860
Net income (loss) for the periodunverified$628,483$706,848$595,377$290,173$532,112$817,963
Total hospice daysunverified15,57419,15124,32124,05428,80439,058
Operating marginunverified32.0%30.9%21.7%10.3%15.7%17.2%
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