TXHHSS LP - BEAUMONT HOSPICE — financial and operating metrics

CCN 671560, BEAUMONT, 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$5,017,202$5,528,222$4,903,363$8,189,590$3,388,989$5,139,146
Contractual allowances and discountsunverified$102,157$88,830$526,955$261,164$972,264$567,180
Net patient revenueunverified$4,915,045$5,439,392$4,376,408$7,928,426$2,416,725$4,571,966
Total revenue, all sourcesunverified$5,106,483$5,544,200$4,466,738$8,072,073$2,624,523$4,612,624
Total operating expensesunverified$3,603,540$3,780,796$3,936,271$7,290,284$3,933,510$3,414,571
Net income (loss) for the periodunverified$1,502,943$1,763,404$530,467$781,789$-1,308,987$1,198,053
Total hospice daysunverified33,67625,56531,90225,10119,41427,892
Operating marginunverified29.4%31.8%11.9%9.7%-49.9%26.0%
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