BRISTOL HOSPICE - TEXAS LLC — financial and operating metrics

CCN 671708, THE WOODLANDS, 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$4,578,977$5,589,535$4,682,838$5,134,111$6,941,705$12,481,009
Contractual allowances and discountsunverified$103,555$98,213$89,536$110,906$156,805$229,274
Net patient revenueunverified$4,475,422$5,491,322$4,593,302$5,023,205$6,784,900$12,251,735
Total revenue, all sourcesunverified$4,992,254$5,877,378$4,805,708$5,029,365$7,125,349$13,431,166
Total operating expensesunverified$4,382,211$5,070,570$4,909,343$4,494,607$7,609,549$12,255,574
Net income (loss) for the periodunverified$610,043$806,808$-103,635$534,758$-484,200$1,175,592
Total hospice daysunverified27,22832,50426,87629,09337,00364,611
Operating marginunverified12.2%13.7%-2.2%10.6%-6.8%8.8%
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