HOUSECALLS HOSPICE — financial and operating metrics

CCN 511509, PARKERSBURG, WV · 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$4,784,645$4,675,312$5,128,411$4,549,035$6,125,289$491,453
Contractual allowances and discountsunverified$21,090$16,815$512,330$410,090$153,243$20,384
Net patient revenueunverified$4,763,555$4,658,497$4,616,081$4,138,945$5,972,046$471,069
Total revenue, all sourcesunverified$6,252,952$6,032,846$5,651,699$4,919,221$7,143,687$594,960
Total operating expensesunverified$5,363,098$5,241,587$5,124,344$4,975,687$5,827,024$650,008
Net income (loss) for the periodunverified$889,854$791,259$527,355$-56,466$1,316,663$-55,048
Total hospice daysunverified30,71029,35330,23625,83233,35737,507
Operating marginunverified14.2%13.1%9.3%-1.1%18.4%-9.3%
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