AFFINITY HOSPICE LLC — financial and operating metrics

CCN 671690, LUFKIN, 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$13,540,665$7,335,184$3,953,443$3,522,264$3,419,437$4,052,236
Contractual allowances and discountsunverified$529,105$352,459$242,330$123,186$119,602$142,701
Net patient revenueunverified$13,011,560$6,982,725$3,711,113$3,399,078$3,299,835$3,909,535
Total revenue, all sourcesunverified$13,032,837$8,745,164$5,081,425$3,925,650$3,754,836$4,726,131
Total operating expensesunverified$11,400,793$9,280,103$4,650,511$1,569,872$3,546,730$4,450,204
Net income (loss) for the periodunverified$1,632,044$-534,939$430,914$2,355,778$208,106$275,927
Total hospice daysunverified93,43949,80324,64821,94319,42322,453
Operating marginunverified12.5%-6.1%8.5%60.0%5.5%5.8%
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See pricing · How we derive these numbers