INTERIM HEALTHCARE HOSPICE & PALLIAT — financial and operating metrics

CCN 491603, VIRGINIA BEACH, VA · 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$3,922,581$3,207,649$3,864,330$3,487,926$3,779,036$3,999,156
Contractual allowances and discountsunverified$194,093$134,721
Net patient revenueunverified$3,922,581$3,207,649$3,864,330$3,293,833$3,779,036$3,864,435
Total revenue, all sourcesunverified$4,212,472$3,207,982$3,864,330$3,295,180$3,779,036$3,872,043
Total operating expensesunverified$3,931,403$2,945,493$3,327,781$3,138,379$3,449,920$3,396,942
Net income (loss) for the periodunverified$281,069$262,489$536,549$156,801$329,116$475,101
Total hospice daysunverified26,52220,95422,92120,78123,59923,696
Operating marginunverified6.7%8.2%13.9%4.8%8.7%12.3%
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