A-1 HOSPICE — financial and operating metrics

CCN 551726, HUNTNGTON BEACH, 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$766,840$622,218$453,796$300,517$269,731$444,694
Contractual allowances and discountsunverified$80,561
Net patient revenueunverified$766,840$541,657$453,796$300,517$269,731$444,694
Total revenue, all sourcesunverified$831,251$546,263$469,193$351,331$269,732$447,860
Total operating expensesunverified$562,419$491,360$479,600$414,582$329,287$402,682
Net income (loss) for the periodunverified$268,832$54,903$-10,407$-63,251$-59,555$45,178
Total hospice daysunverified3,8382,5582,0651,4241,1741,915
Operating marginunverified32.3%10.1%-2.2%-18.0%-22.1%10.1%
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See pricing · How we derive these numbers