HARBOR HOSPICE 28 LP — financial and operating metrics

CCN 741515, BEAUMONT, 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$1,047,957$1,396,024$1,837,801$2,539,966$3,391,970$3,965,922
Contractual allowances and discountsunverified$204,106$495,175$43,751$937,716$1,285,939$1,502,226
Net patient revenueunverified$843,851$900,849$1,794,050$1,602,250$2,106,031$2,463,696
Total revenue, all sourcesunverified$932,173$877,491$1,889,923$1,633,304$2,192,043$2,633,818
Total operating expensesunverified$964,613$947,735$2,017,843$1,763,235$2,074,553$2,224,383
Net income (loss) for the periodunverified$-32,440$-70,244$-127,920$-129,931$117,490$409,435
Total hospice daysunverified5,5165,2515,0279,07010,76811,625
Operating marginunverified-3.5%-8.0%-6.8%-8.0%5.4%15.5%
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