HEARTS FOR HOSPICE — financial and operating metrics

CCN 461541, LAYTON, UT · 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$1,100,847$650,223$551,893$1,462,654$1,188,348$1,142,205
Contractual allowances and discountsunverified$45,836$3,821
Net patient revenueunverified$1,055,011$650,223$551,893$1,458,833$1,188,348$1,142,205
Total revenue, all sourcesunverified$1,141,692$650,223$551,893$1,608,477$1,216,510$1,170,231
Total operating expensesunverified$1,257,787$733,057$1,191,366$2,982,081$2,426,576$514,868
Net income (loss) for the periodunverified$-116,095$-82,834$-639,473$-1,373,604$-1,210,066$655,363
Total hospice daysunverified7,1184,1063,1592,1296,7778,474
Operating marginunverified-10.2%-12.7%-115.9%-85.4%-99.5%56.0%
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