CHRISTUS HOSPICE — financial and operating metrics

CCN 451548, SAN MARCOS, TX · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$1,462,348$1,575,623$2,085,403$1,691,635$1,995,744
Contractual allowances and discountsunverified$12,540$50,102$283,618$189,091$149,647
Net patient revenueunverified$1,449,808$1,525,521$1,801,785$1,502,544$1,846,097
Total revenue, all sourcesunverified$1,500,585$1,600,351$1,991,355$1,637,271$1,965,810
Total operating expensesunverified$1,520,356$1,757,169$2,218,447$1,810,135$2,116,915
Net income (loss) for the periodunverified$-19,771$-156,818$-227,092$-172,864$-151,105
Total hospice daysunverified8,2329,3299,7948,6189,774
Operating marginunverified-1.3%-9.8%-11.4%-10.6%-7.7%
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