BRISTOL HOSPICE - SACRAMENTO LLC — financial and operating metrics

CCN 551538, ROSEVILLE, 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$21,902,849$19,307,714$18,394,855$17,860,296$20,407,109$21,301,382
Contractual allowances and discountsunverified$737,174$588,087$552,481$1,920,407$1,998,033$704,110
Net patient revenueunverified$21,165,675$18,719,627$17,842,374$15,939,889$18,409,076$20,597,272
Total revenue, all sourcesunverified$23,215,294$20,262,842$19,652,605$18,243,285$21,661,947$23,724,206
Total operating expensesunverified$14,429,888$12,651,190$13,549,950$12,783,535$14,320,184$15,391,353
Net income (loss) for the periodunverified$8,785,406$7,611,652$6,102,655$5,459,750$7,341,763$8,332,853
Total hospice daysunverified90,59078,01971,90270,74479,05982,073
Operating marginunverified37.8%37.6%31.1%29.9%33.9%35.1%
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