HARBOR HOSPICE OF EAST TEXAS — financial and operating metrics

CCN 671749, JASPER, 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$4,528,627$5,073,142$6,732,910$9,788,761$11,922,830$15,936,974
Contractual allowances and discountsunverified$250,991$1,131,244$337,166$929,488$1,653,002$2,499,769
Net patient revenueunverified$4,277,636$3,941,898$6,395,744$8,859,273$10,269,828$13,437,205
Total revenue, all sourcesunverified$4,804,036$4,305,851$6,958,741$9,932,126$12,268,999$15,057,203
Total operating expensesunverified$3,876,291$4,571,309$6,619,747$8,750,014$10,393,412$13,148,417
Net income (loss) for the periodunverified$927,745$-265,458$338,994$1,182,112$1,875,587$1,908,786
Total hospice daysunverified26,56226,47531,46347,07163,119137,569
Operating marginunverified19.3%-6.2%4.9%11.9%15.3%12.7%
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