HARBOR HOSPICE OF MCALLEN LP — financial and operating metrics

CCN 741537, EDINBURG, 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$1,750,402$3,126,727$4,039,998$4,803,087$3,240,739$3,264,718
Contractual allowances and discountsunverified$184,933$387,381$159,586$1,267,212$891,426$1,458,859
Net patient revenueunverified$1,565,469$2,739,346$3,880,412$3,535,875$2,349,313$1,805,859
Total revenue, all sourcesunverified$1,790,997$2,644,815$4,164,124$3,893,414$2,654,024$2,044,282
Total operating expensesunverified$1,356,478$1,985,693$4,066,469$3,580,713$2,690,949$2,182,836
Net income (loss) for the periodunverified$434,519$659,122$97,655$312,701$-36,925$-138,554
Total hospice daysunverified12,08820,06820,58224,77915,89512,792
Operating marginunverified24.3%24.9%2.3%8.0%-1.4%-6.8%
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