MOUNTAIN REGIONAL HOSPICE — financial and operating metrics

CCN 491535, CLIFTON FORGE, VA · Medicare cost reports, FY2017–FY2022

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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MetricFY2017FY2018FY2019FY2020FY2021FY2022
Total patient revenue (gross charges)unverified$1,958,633$2,002,125$1,634,500$1,604,463$1,349,731$1,189,285
Contractual allowances and discountsunverified$-6$-4$13,420$6,288$160
Net patient revenueunverified$1,958,639$2,002,129$1,621,080$1,598,175$1,349,731$1,189,125
Total revenue, all sourcesunverified$2,289,277$2,376,500$2,011,478$1,948,377$1,390,854$1,203,935
Total operating expensesunverified$2,447,832$2,359,960$1,899,381$1,819,196$1,603,050$1,471,952
Net income (loss) for the periodunverified$-158,555$16,540$112,097$129,181$-212,196$-268,017
Total hospice daysunverified11,20911,3239,4559,5326,6135,640
Operating marginunverified-6.9%0.7%5.6%6.6%-15.3%-22.3%
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