FAMILY HOSPICE LTD. — financial and operating metrics

CCN 451542, TEMPLE, 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$6,651,790$5,205,698$5,009,511$4,685,829$4,459,402$4,733,334
Contractual allowances and discountsunverified$235,848$198,214$37,557$41,039$6,841$58,934
Net patient revenueunverified$6,415,942$5,007,484$4,971,954$4,644,790$4,452,561$4,674,400
Total revenue, all sourcesunverified$9,739,993$7,186,319$7,084,953$5,293,743$4,987,243$5,392,914
Total operating expensesunverified$7,786,493$5,643,220$5,459,854$3,911,846$3,514,975$3,851,861
Net income (loss) for the periodunverified$1,953,500$1,543,099$1,625,099$1,381,897$1,472,268$1,541,053
Total hospice daysunverified43,36432,91230,83028,06925,96626,633
Operating marginunverified20.1%21.5%22.9%26.1%29.5%28.6%
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