GRAPEVINE MISSION HOSPICE DBA ELARA — financial and operating metrics

CCN 671699, GREENVILLE, 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$2,174,307$1,297,319$705,010$397,504$1,271,567$2,011,991
Contractual allowances and discountsunverified$511,129$101,954$75,476$26,017$60,730$95,597
Net patient revenueunverified$1,663,178$1,195,365$629,534$371,487$1,210,837$1,916,394
Total revenue, all sourcesunverified$1,663,178$1,213,100$629,534$371,487$1,210,837$1,916,394
Total operating expensesunverified$1,055,130$1,061,002$848,107$665,544$761,506$1,306,554
Net income (loss) for the periodunverified$608,048$152,098$-218,573$-294,057$449,331$609,840
Total hospice daysunverified10,2357,5413,9832,1306,77710,570
Operating marginunverified36.6%12.5%-34.7%-79.2%37.1%31.8%
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