ASPEN HOSPICE CARE INC. — financial and operating metrics

CCN 671734, LEWISVILLE, 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$1,860,531$2,052,157$2,662,738$3,113,750$5,227,958$3,992,957
Contractual allowances and discountsunverified$805,368$628
Net patient revenueunverified$1,860,531$2,052,157$2,662,738$3,113,750$4,422,590$3,992,329
Total revenue, all sourcesunverified$2,186,432$2,062,192$2,662,781$3,113,949$4,862,435$4,256,922
Total operating expensesunverified$1,831,724$1,898,003$2,279,439$2,707,974$3,862,190$3,606,555
Net income (loss) for the periodunverified$354,708$164,189$383,342$405,975$1,000,245$650,367
Total hospice daysunverified10,80811,58917,96118,28421,30620,754
Operating marginunverified16.2%8.0%14.4%13.0%20.6%15.3%
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