HOSPICE OF THE UPSTATE — financial and operating metrics

CCN 421506, ANDERSON, SC · 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$8,479,503$9,055,536$9,638,126$9,905,104$13,307,276$14,921,260
Contractual allowances and discountsunverified$6,000$24,688$36,794$7,000$1,793,893$3,894,103
Net patient revenueunverified$8,473,503$9,030,848$9,601,332$9,898,104$11,513,383$11,027,157
Total revenue, all sourcesunverified$9,926,601$12,201,611$11,215,854$12,740,339$14,369,908$15,081,567
Total operating expensesunverified$9,597,005$10,179,092$12,533,069$12,397,714$13,468,111$14,163,772
Net income (loss) for the periodunverified$329,596$2,022,519$-1,317,215$342,625$901,797$917,795
Total hospice daysunverified44,76644,14248,43049,12253,88249,885
Operating marginunverified3.3%16.6%-11.7%2.7%6.3%6.1%
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