BALLAD HEALTH HOSPICE — financial and operating metrics

CCN 441558, BRISTOL, TN · 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$2,850,443$7,258,167$7,455,672$7,453,884$9,012,275$12,798,723
Contractual allowances and discountsunverified$589,086$1,454,368$1,036,864$1,382,207$1,204,693$4,271,772
Net patient revenueunverified$2,261,357$5,803,799$6,418,808$6,071,677$7,807,582$8,526,951
Total revenue, all sourcesunverified$2,273,837$5,857,493$6,447,018$6,088,211$7,807,646$8,556,637
Total operating expensesunverified$3,080,923$5,848,426$6,928,555$6,860,051$7,883,487$8,391,412
Net income (loss) for the periodunverified$-807,086$9,067$-481,537$-771,840$-75,841$165,225
Total hospice daysunverified7,78726,17723,92221,91125,55728,187
Operating marginunverified-35.5%0.2%-7.5%-12.7%-1.0%1.9%
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