PERSONAL CARE HOSPICE SERVICES INC. — financial and operating metrics

CCN 551628, BURBANK, 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$1,720,083$1,666,925$2,665,628$2,153,920$2,095,986$1,869,053
Contractual allowances and discountsunverified$59,003$184,099$204,687$110,524$240,853
Net patient revenueunverified$1,661,080$1,482,826$2,460,941$2,043,396$1,855,133$1,869,053
Total revenue, all sourcesunverified$1,766,903$1,507,826$2,559,235$2,043,396$1,855,133$1,869,053
Total operating expensesunverified$1,585,823$1,547,269$2,493,675$2,301,063$1,950,771$1,776,516
Net income (loss) for the periodunverified$181,080$-39,443$65,560$-257,667$-95,638$92,537
Total hospice daysunverified7,3687,78811,9527,9317,9528,339
Operating marginunverified10.2%-2.6%2.6%-12.6%-5.2%5.0%
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