HARBOR HOSPICE 26 LP — financial and operating metrics

CCN 741518, LUFKIN, 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$3,351,240$4,286,473$4,974,902$6,316,258$7,681,466$9,688,110
Contractual allowances and discountsunverified$485,049$215,696$330,698$451,194$854,992$1,118,668
Net patient revenueunverified$2,866,191$4,070,777$4,644,204$5,865,064$6,826,474$8,569,442
Total revenue, all sourcesunverified$3,726,244$4,920,364$5,692,506$6,932,256$8,132,095$10,344,906
Total operating expensesunverified$2,535,636$3,493,400$4,668,847$5,598,884$6,080,009$7,451,669
Net income (loss) for the periodunverified$1,190,608$1,426,964$1,023,659$1,333,372$2,052,086$2,893,237
Total hospice daysunverified21,19528,29231,37537,91343,89854,007
Operating marginunverified32.0%29.0%18.0%19.2%25.2%28.0%
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