SOUTHERN HOSPICE CARE TEXAS - WACO — financial and operating metrics

CCN 451759, HEWITT, TX · Medicare cost reports, FY2015–FY2019

Short reporting period. FY2019 (150 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2015FY2016FY2017FY2018FY2019
150d
Total patient revenue (gross charges)unverified$2,914,746$3,415,563$2,571,600$1,603,057$432,800
Contractual allowances and discountsunverified$14,396$20,292$-55,892$8,015$6,110
Net patient revenueunverified$2,900,350$3,395,271$2,627,492$1,595,042$426,690
Total revenue, all sourcesunverified$3,723,044$4,543,984$5,879,001$2,355,651$667,956
Total operating expensesunverified$2,981,136$3,644,403$5,864,156$2,335,908$1,269,236
Net income (loss) for the periodunverified$741,908$899,581$14,845$19,743$-601,280
Total hospice daysunverified20,18925,00418,51511,2952,984
Operating marginunverified19.9%19.8%0.3%0.8%-90.0%
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