SILVERADO HOSPICE - DALLAS/FT WORTH — financial and operating metrics

CCN 671611, ADDISON, 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$7,415,765$6,173,274$5,460,283$5,850,113$5,041,231$3,896,867
Contractual allowances and discountsunverified$404,741$305,989$294,684$386,634$349,993$674,382
Net patient revenueunverified$7,011,024$5,867,285$5,165,599$5,463,479$4,691,238$3,222,485
Total revenue, all sourcesunverified$8,050,564$6,540,018$5,721,197$6,528,788$5,552,644$3,644,796
Total operating expensesunverified$7,351,244$6,531,407$5,957,728$6,447,798$5,617,002$4,715,277
Net income (loss) for the periodunverified$699,320$8,611$-236,531$80,990$-64,358$-1,070,481
Total hospice daysunverified43,97034,85830,77532,21127,47622,210
Operating marginunverified8.7%0.1%-4.1%1.2%-1.2%-29.4%
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