SILVERADO HOSPICE - SOUTH HOUSTON — financial and operating metrics

CCN 671600, STAFFORD, 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$4,531,979$4,321,113$5,194,871$5,116,708$4,022,900$4,252,499
Contractual allowances and discountsunverified$95,721$62,711$110,221$152,179$154,643$186,939
Net patient revenueunverified$4,436,258$4,258,402$5,084,650$4,964,529$3,868,257$4,065,560
Total revenue, all sourcesunverified$4,649,699$4,650,189$5,232,663$5,048,262$4,093,907$4,647,999
Total operating expensesunverified$4,363,078$5,591,112$4,561,343$4,887,963$4,066,400$4,364,276
Net income (loss) for the periodunverified$286,621$-940,923$671,320$160,299$27,507$283,723
Total hospice daysunverified27,28525,32629,93127,89021,23521,649
Operating marginunverified6.2%-20.2%12.8%3.2%0.7%6.1%
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