ATHC - HOSPICE LLC — financial and operating metrics

CCN 491636, FREDERICKSBURG, VA · Medicare cost reports, FY2021–FY2025

Short reporting period. FY2022 (242 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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MetricFY2021FY2022
242d
FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$1,741,269$1,289,221$2,066,632$1,995,030$1,752,708
Contractual allowances and discountsunverified$19,241$14,181$22,733$21,945$22,234
Net patient revenueunverified$1,722,028$1,275,040$2,043,899$1,973,085$1,730,474
Total revenue, all sourcesunverified$1,721,149$1,275,040$2,043,899$1,973,085$1,730,474
Total operating expensesunverified$1,203,275$979,494$1,766,818$1,917,826$1,858,531
Net income (loss) for the periodunverified$517,874$295,546$277,081$55,259$-128,057
Total hospice daysunverified10,08617,81711,93711,0659,146
Operating marginunverified30.1%23.2%13.6%2.8%-7.4%
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