CCD HOSPICE MP LLC — financial and operating metrics

CCN 741684, MOUNT PLEASANT, 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$3,283,413$3,600,493$4,446,082$9,285,498$13,015,382$14,450,584
Contractual allowances and discountsunverified$3,537,962$5,126,125$4,237,996
Net patient revenueunverified$3,283,413$3,600,493$4,446,082$5,747,536$7,889,257$10,212,588
Total revenue, all sourcesunverified$3,447,868$3,603,738$4,815,674$5,748,434$9,068,975$12,069,442
Total operating expensesunverified$2,477,703$2,811,795$4,044,136$4,579,581$7,852,516$9,861,872
Net income (loss) for the periodunverified$970,165$791,943$771,538$1,168,853$1,216,459$2,207,570
Total hospice daysunverified23,12324,30630,12935,04948,82352,604
Operating marginunverified28.1%22.0%16.0%20.3%13.4%18.3%
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See pricing · How we derive these numbers