LUTHERAN HOSPICE — financial and operating metrics

CCN 421529, COLUMBIA, 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$10,464,420$9,519,374$9,396,122$9,055,015$10,554,552$11,694,100
Contractual allowances and discountsunverified$3,305,073$2,306,443$2,271,739$1,951,202$2,001,191$2,265,593
Net patient revenueunverified$7,159,347$7,212,931$7,124,383$7,103,813$8,553,361$9,428,507
Total revenue, all sourcesunverified$7,333,627$7,341,639$7,191,230$7,183,691$8,646,194$9,534,781
Total operating expensesunverified$6,250,634$6,950,242$6,648,311$6,604,247$7,530,333$8,589,881
Net income (loss) for the periodunverified$1,082,993$391,397$542,919$579,444$1,115,861$944,900
Total hospice daysunverified48,91946,56944,49243,82951,01255,178
Operating marginunverified14.8%5.3%7.5%8.1%12.9%9.9%
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