HEART TO HEART HOSPICE OF GULF COAST — financial and operating metrics

CCN 671577, 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$3,523,229$3,895,342$4,594,909$5,838,992$7,062,655$8,839,450
Contractual allowances and discountsunverified$8,193
Net patient revenueunverified$3,515,036$3,895,342$4,594,909$5,838,992$7,062,655$8,839,450
Total revenue, all sourcesunverified$4,600,480$4,645,281$4,937,828$5,949,943$7,364,894$10,030,329
Total operating expensesunverified$4,286,492$4,634,766$5,104,373$5,724,660$6,571,402$8,634,642
Net income (loss) for the periodunverified$313,988$10,515$-166,545$225,283$793,492$1,395,687
Total hospice daysunverified20,86825,14828,41634,45439,70949,799
Operating marginunverified6.8%0.2%-3.4%3.8%10.8%13.9%
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