DELTA HOSPICE LLC — financial and operating metrics

CCN 741597, DALLAS, TX · Medicare cost reports, FY2019–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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MetricFY2019FY2020FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$173,908$70,165$467,724$3,702,490$4,009,180$3,425,054
Net patient revenueunverified$173,908$70,165$467,724$3,702,490$4,009,180$3,425,054
Total revenue, all sourcesunverified$173,908$70,165$467,724$3,704,107$4,009,180$3,425,054
Total operating expensesunverified$211,686$231,194$466,649$3,268,279$3,900,284$3,340,657
Net income (loss) for the periodunverified$-37,778$-161,029$1,075$435,828$108,896$84,397
Total hospice daysunverified1,03038.02,56318,65024,01821,086
Operating marginunverified-21.7%-229.5%0.2%11.8%2.7%2.5%
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See pricing · How we derive these numbers