ULTIMATE PLUS HOSPICE LLC — financial and operating metrics

CCN 741614, MESQUITE, 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$373,302$1,116,833$3,896,136$7,791,827$8,860,188$6,906,095
Net patient revenueunverified$373,302$1,116,833$3,896,136$7,791,827$8,860,188$6,906,095
Total revenue, all sourcesunverified$440,858$1,209,273$4,680,766$7,851,859$8,860,188$6,906,095
Total operating expensesunverified$282,993$790,687$3,199,725$4,974,486$7,700,365$5,973,081
Net income (loss) for the periodunverified$157,865$418,586$1,481,041$2,877,373$1,159,823$933,014
Total hospice daysunverified2,5138,05927,21541,68052,15828,423
Operating marginunverified35.8%34.6%31.6%36.6%13.1%13.5%
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See pricing · How we derive these numbers