DELTACARE HOSPICE LLC — financial and operating metrics

CCN 671698, GARLAND, 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$894,931$652,570$554,719$666,927$449,146$145,052
Net patient revenueunverified$894,931$652,570$554,719$666,927$449,146$145,052
Total revenue, all sourcesunverified$1,045,992$686,836$670,289$675,648$463,899$145,052
Total operating expensesunverified$950,477$879,934$588,593$694,557$476,419$426,024
Net income (loss) for the periodunverified$95,515$-193,098$81,696$-18,909$-12,520$-280,972
Total hospice daysunverified5,6354,2414,0565,3025,1021,245
Operating marginunverified9.1%-28.1%12.2%-2.8%-2.7%-193.7%
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See pricing · How we derive these numbers