SOLARIS HOSPICE INC. — financial and operating metrics

CCN 451688, DECATUR, 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$39,057,809$37,985,959$39,979,385$44,944,930$46,986,740$49,639,071
Contractual allowances and discountsunverified$1,405,764$833,986
Net patient revenueunverified$37,652,045$37,151,973$39,979,385$44,944,930$46,986,740$49,639,071
Total revenue, all sourcesunverified$48,837,894$55,764,506$54,273,086$60,654,137$59,166,907$62,891,890
Total operating expensesunverified$44,422,854$47,158,251$53,072,201$57,889,840$43,577,615$45,633,175
Net income (loss) for the periodunverified$4,415,040$8,606,255$1,200,885$2,764,297$15,589,292$17,258,715
Total hospice daysunverified254,547247,412259,527282,302288,030291,045
Operating marginunverified9.0%15.4%2.2%4.6%26.3%27.4%
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See pricing · How we derive these numbers