SERENITY HOSPICE — financial and operating metrics

CCN 741645, BASTROP, 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$1,433,361$1,000,471$1,270,944$1,538,172$929,624$2,103,046
Net patient revenueunverified$1,433,361$1,000,471$1,270,944$1,538,172$929,624$2,103,046
Total revenue, all sourcesunverified$1,651,385$1,103,535$1,271,128$1,861,700$931,393$2,103,046
Total operating expensesunverified$1,335,770$959,860$1,186,803$1,455,870$801,455$1,651,448
Net income (loss) for the periodunverified$315,615$143,675$84,325$405,830$129,938$451,598
Total hospice daysunverified9,5106,9009,3118,5964,93711,428
Operating marginunverified19.1%13.0%6.6%21.8%14.0%21.5%
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