BALLAD HEALTH HOSPICE — financial and operating metrics

CCN 441537, JOHNSON CITY, TN · Medicare cost reports, FY2016–FY2020

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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MetricFY2016FY2017FY2018FY2019FY2020
Total patient revenue (gross charges)unverified$4,204,724$4,558,383$3,819,608$4,967,993$3,743,209
Contractual allowances and discountsunverified$1,057,300$1,027,376$745,939$941,399$857,780
Net patient revenueunverified$3,147,424$3,531,007$3,073,669$4,026,594$2,885,429
Total revenue, all sourcesunverified$3,147,424$3,531,007$3,073,669$4,026,594$2,992,248
Total operating expensesunverified$2,942,775$3,535,434$2,785,200$3,710,576$2,385,715
Net income (loss) for the periodunverified$204,649$-4,427$288,469$316,018$606,533
Total hospice daysunverified20,10522,90819,80821,33418,152
Operating marginunverified6.5%-0.1%9.4%7.8%20.3%
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