HOPE HOSPICE AND HEALTHCARE — financial and operating metrics

CCN 551514, SUN CITY, CA · 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$3,206,704$3,187,652$2,445,893$3,303,820$3,292,449$3,020,803
Contractual allowances and discountsunverified$962,547$879,029$3,794
Net patient revenueunverified$3,206,704$3,187,652$2,445,893$2,341,273$2,413,420$3,017,009
Total revenue, all sourcesunverified$4,136,461$3,749,020$2,477,593$3,009,990$2,493,324$3,043,135
Total operating expensesunverified$3,567,297$3,582,767$2,714,676$2,721,285$2,807,511$2,660,935
Net income (loss) for the periodunverified$569,164$166,253$-237,083$288,705$-314,187$382,200
Total hospice daysunverified16,79716,34012,84612,70711,07714,875
Operating marginunverified13.8%4.4%-9.6%9.6%-12.6%12.6%
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