PALLIATIVE PLUS LLC — financial and operating metrics

CCN 671695, PLANO, 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$4,544,034$4,489,350$7,365,741$11,249,347$11,696,712$5,042,863
Net patient revenueunverified$4,544,034$4,489,350$7,365,741$11,249,347$11,696,712$5,042,863
Total revenue, all sourcesunverified$4,544,034$4,489,350$7,365,741$11,249,347$11,696,712$5,042,863
Total operating expensesunverified$3,803,207$4,780,334$7,839,718$10,541,574$12,048,280$6,195,971
Net income (loss) for the periodunverified$740,827$-290,984$-473,977$707,773$-351,568$-1,153,108
Total hospice daysunverified27,99627,09347,29065,81265,12736,138
Operating marginunverified16.3%-6.5%-6.4%6.3%-3.0%-22.9%
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