HEART TO HEART HOSPICE OF LUFKIN — financial and operating metrics

CCN 671601, LUFKIN, 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$3,022,527$2,887,035$3,545,410$4,483,594$5,443,647$6,860,182
Contractual allowances and discountsunverified$28,636
Net patient revenueunverified$2,993,891$2,887,035$3,545,410$4,483,594$5,443,647$6,860,182
Total revenue, all sourcesunverified$4,453,822$3,547,384$4,872,453$5,324,072$6,539,255$8,458,556
Total operating expensesunverified$4,429,234$3,498,452$4,948,004$5,344,687$6,776,358$8,674,504
Net income (loss) for the periodunverified$24,588$48,932$-75,551$-20,615$-237,103$-215,948
Total hospice daysunverified17,85917,61521,55526,39732,11139,130
Operating marginunverified0.6%1.4%-1.6%-0.4%-3.6%-2.6%
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