SILVERADO HOSPICE - NORTH HOUSTON — financial and operating metrics

CCN 671535, HOUSTON, TX · 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$7,202,391$5,435,232$4,365,922$5,055,452$4,844,752$5,485,685
Contractual allowances and discountsunverified$175,989$177,601$82,232$220,802$234,155$176,718
Net patient revenueunverified$7,026,402$5,257,631$4,283,690$4,834,650$4,610,597$5,308,967
Total revenue, all sourcesunverified$7,165,845$5,518,040$4,487,152$5,194,158$4,866,643$5,666,669
Total operating expensesunverified$5,741,126$5,002,127$4,774,352$5,214,805$4,829,063$5,149,354
Net income (loss) for the periodunverified$1,424,719$515,913$-287,200$-20,647$37,580$517,315
Total hospice daysunverified42,76831,87024,77527,24925,56528,255
Operating marginunverified19.9%9.3%-6.4%-0.4%0.8%9.1%
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