HERITAGE CARE HOSPICE LLC — financial and operating metrics

CCN 671555, HARKER HEIGHTS, TX · Medicare cost reports, FY2015–FY2017

Short reporting period. FY2017 (272 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2015FY2016FY2017
272d
Total patient revenue (gross charges)unverified$3,708,495$2,884,098$1,533,424
Contractual allowances and discountsunverified$9,779$7,669
Net patient revenueunverified$3,708,495$2,874,319$1,525,755
Total revenue, all sourcesunverified$4,299,287$3,787,968$2,210,968
Total operating expensesunverified$3,891,256$3,095,157$2,131,539
Net income (loss) for the periodunverified$408,031$692,811$79,429
Total hospice daysunverified24,33213,25710,249
Operating marginunverified9.5%18.3%3.6%
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