HERITAGE HOSPICE — financial and operating metrics

CCN 671646, TEXARKANA, 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$14,099,984$13,275,883$11,901,025$13,528,963$13,943,679$15,998,327
Contractual allowances and discountsunverified$5,790,159$5,591,116$4,970,547$5,404,047$5,407,290$4,798,802
Net patient revenueunverified$8,309,825$7,684,767$6,930,478$8,124,916$8,536,389$11,199,525
Total revenue, all sourcesunverified$8,310,179$7,684,767$6,930,478$8,124,916$10,651,562$12,966,443
Total operating expensesunverified$8,237,784$8,246,975$7,376,681$6,546,222$9,314,494$9,130,667
Net income (loss) for the periodunverified$72,395$-562,208$-446,203$1,578,694$1,337,068$3,835,776
Total hospice daysunverified54,11751,24144,79551,10352,96465,716
Operating marginunverified0.9%-7.3%-6.4%19.4%12.6%29.6%
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