PAX VILLA HOSPICE — financial and operating metrics

CCN 671643, MCALLEN, 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$2,962,429$4,175,878$4,370,233$2,706,337$2,149,822$927,134
Contractual allowances and discountsunverified$1,600,312$1,719,115$170,102
Net patient revenueunverified$2,962,429$2,575,566$2,651,118$2,706,337$2,149,822$757,032
Total revenue, all sourcesunverified$3,332,059$2,752,951$2,694,419$2,758,667$2,149,822$886,775
Total operating expensesunverified$3,293,421$3,020,423$2,862,891$2,490,959$2,152,692$1,268,798
Net income (loss) for the periodunverified$38,638$-267,472$-168,472$267,708$-2,870$-382,023
Total hospice daysunverified17,29615,29013,77314,15610,5135,622
Operating marginunverified1.2%-9.7%-6.3%9.7%-0.1%-43.1%
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