BELLA HOSPICE — financial and operating metrics

CCN 671548, MESQUITE, 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$3,514,336$3,009,006$3,292,072$2,322,004$1,847,501$2,066,866
Contractual allowances and discountsunverified$397,007$97,933$94,936
Net patient revenueunverified$3,514,336$3,009,006$2,895,065$2,224,071$1,847,501$1,971,930
Total revenue, all sourcesunverified$3,521,439$3,420,635$3,457,065$2,322,914$1,998,299$2,122,626
Total operating expensesunverified$3,778,795$3,190,396$3,451,029$1,924,641$1,956,956$2,239,733
Net income (loss) for the periodunverified$-257,356$230,239$6,036$398,273$41,343$-117,107
Total hospice daysunverified25,60420,19119,89812,86810,62111,186
Operating marginunverified-7.3%6.7%0.2%17.1%2.1%-5.5%
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