EXCLUSIVE HOSPICE — financial and operating metrics

CCN 451734, BEEVILLE, 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$1,380,766$897,803$1,867,720$1,145,744$1,299,840$854,770
Net patient revenueunverified$1,380,766$897,803$1,867,720$1,145,744$1,299,840$854,770
Total revenue, all sourcesunverified$1,380,766$897,803$1,867,720$1,145,744$1,299,840$854,770
Total operating expensesunverified$727,041$716,541$831,123$562,043$562,414$334,324
Net income (loss) for the periodunverified$653,725$181,262$1,036,597$583,701$737,426$520,446
Total hospice daysunverified7,6678,55610,5136,9457,8785,828
Operating marginunverified47.3%20.2%55.5%50.9%56.7%60.9%
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See pricing · How we derive these numbers