HOSPICE OF EAST TEXAS — financial and operating metrics

CCN 451534, TYLER, TX · 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$36,737,425$35,854,675$34,326,850$40,234,400$40,820,740$35,947,060
Contractual allowances and discountsunverified$20,654,055$19,575,234$18,326,414$22,107,737$21,664,320$18,120,538
Net patient revenueunverified$16,083,370$16,279,441$16,000,436$18,126,663$19,156,420$17,826,522
Total revenue, all sourcesunverified$21,040,151$23,783,573$21,901,562$25,361,391$24,438,714$25,136,810
Total operating expensesunverified$20,452,510$21,086,821$26,248,041$25,404,995$25,000,727$22,702,098
Net income (loss) for the periodunverified$587,641$2,696,752$-4,346,479$-43,604$-562,013$2,434,712
Total hospice daysunverified88,96686,90782,00194,59694,44882,126
Operating marginunverified2.8%11.3%-19.8%-0.2%-2.3%9.7%
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