HARBOR HOSPICE OF SE HOUSTON — financial and operating metrics

CCN 671774, BAYTOWN, 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$8,795,716$8,177,136$8,412,046$8,391,436$8,759,290$10,102,526
Contractual allowances and discountsunverified$3,138$9,981$57,085$54,844$45,397
Net patient revenueunverified$8,792,578$8,167,155$8,412,046$8,334,351$8,704,446$10,057,129
Total revenue, all sourcesunverified$8,792,594$8,167,360$8,412,046$8,335,347$8,704,446$10,074,689
Total operating expensesunverified$5,457,488$5,511,055$5,503,365$5,921,286$6,271,886$7,320,804
Net income (loss) for the periodunverified$3,335,106$2,656,305$2,908,681$2,414,061$2,432,560$2,753,885
Total hospice daysunverified9,7778,6148,8668,3929,0639,797
Operating marginunverified37.9%32.5%34.6%29.0%27.9%27.3%
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