WEST TEXAS HOME HEALTH — financial and operating metrics

CCN 671670, FRIONA, TX · Medicare cost reports, FY2015–FY2019

Short reporting period. FY2019 (272 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2015FY2016FY2017FY2018FY2019
272d
Total patient revenue (gross charges)unverified$105,334$82,234$88,489$167,452$182,860
Contractual allowances and discountsunverified$2,496$2,970$1,540$17,979$17,557
Net patient revenueunverified$102,838$79,264$86,949$149,473$165,303
Total revenue, all sourcesunverified$102,838$79,264$86,949$149,522$165,311
Total operating expensesunverified$124,406$122,519$101,884$115,700$110,306
Net income (loss) for the periodunverified$-21,568$-43,255$-14,935$33,822$55,005
Total hospice daysunverified8035666121,0991,228
Operating marginunverified-21.0%-54.6%-17.2%22.6%33.3%
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