ALTUS HOSPICE OF AUSTIN LP — financial and operating metrics

CCN 671714, GEORGETOWN, 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$6,530,988$6,330,323$7,448,015$8,341,877$8,465,276$10,889,933
Contractual allowances and discountsunverified$113,775$81,318$169,840$419,377$702,926$781,089
Net patient revenueunverified$6,417,213$6,249,005$7,278,175$7,922,500$7,762,350$10,108,844
Total revenue, all sourcesunverified$7,900,393$303,496,878$356,670,346$373,814,981$394,848,000$422,917,895
Total operating expensesunverified$6,931,539$298,500,383$392,087,796$418,978,769$527,262,077$540,623,705
Net income (loss) for the periodunverified$968,854$4,996,495$-35,417,450$-45,163,788$-132,414,077$-117,705,810
Total hospice daysunverified41,25738,69743,67847,80748,09159,376
Operating marginunverified12.3%1.6%-9.9%-12.1%-33.5%-27.8%
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