SHEPHERD LIVING HOSPICE — financial and operating metrics

CCN 741631, SAN ANTONIO, 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$8,319,467$9,201,293$10,313,799$11,163,733$8,706,285$9,088,431
Net patient revenueunverified$8,319,467$9,201,293$10,313,799$11,163,733$8,706,285$9,088,431
Total revenue, all sourcesunverified$8,761,267$9,206,399$10,316,527$11,163,733$8,707,726$9,088,431
Total operating expensesunverified$5,516,258$6,371,201$7,753,582$8,661,900$9,115,752$7,050,274
Net income (loss) for the periodunverified$3,245,009$2,835,198$2,562,945$2,501,833$-408,026$2,038,157
Total hospice daysunverified50,58659,78265,63962,61520,95848,576
Operating marginunverified37.0%30.8%24.8%22.4%-4.7%22.4%
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