AUTUMN WOODS HOSPICE — financial and operating metrics

CCN 671567, GRAND SALINE, TX · Medicare cost reports, FY2015–FY2020

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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MetricFY2015FY2016FY2017FY2018FY2019FY2020
Total patient revenue (gross charges)unverified$775,062$635,069$764,589$1,636,108$1,726,529$2,013,824
Contractual allowances and discountsunverified$108,062$-84,844$135,689$268,863$85,984$552,905
Net patient revenueunverified$667,000$719,913$628,900$1,367,245$1,640,545$1,460,919
Total revenue, all sourcesunverified$803,632$915,968$791,096$1,745,011$2,066,952$1,856,038
Total operating expensesunverified$1,108,551$1,123,838$1,185,487$1,877,697$2,185,846$1,915,562
Net income (loss) for the periodunverified$-304,919$-207,870$-394,391$-132,686$-118,894$-59,524
Total hospice daysunverified5,5074,7195,24510,75111,28010,235
Operating marginunverified-37.9%-22.7%-49.9%-7.6%-5.8%-3.2%
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