ALLSTATE HOSPICE — financial and operating metrics

CCN 671657, EDINBURG, 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$4,393,832$5,418,126$7,352,534$8,338,013$8,883,294$10,345,016
Net patient revenueunverified$4,393,832$5,418,126$7,352,534$8,338,013$8,883,294$10,345,016
Total revenue, all sourcesunverified$4,681,367$5,457,189$7,352,682$8,340,620$8,955,273$10,490,048
Total operating expensesunverified$4,099,836$5,321,037$6,831,863$8,943,406$9,275,461$10,430,265
Net income (loss) for the periodunverified$581,531$136,152$520,819$-602,786$-320,188$59,783
Total hospice daysunverified27,94332,24840,66847,85148,65654,025
Operating marginunverified12.4%2.5%7.1%-7.2%-3.6%0.6%
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