LA MISION PALLIATIVE CARE AND HOSPIC — financial and operating metrics

CCN 741704, EDIMBURG, 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$3,024,806$3,719,198$5,163,447$2,101,723$2,378,442$2,610,703
Contractual allowances and discountsunverified$1,216,018$1,772,102$3,051,526
Net patient revenueunverified$1,808,788$1,947,096$2,111,921$2,101,723$2,378,442$2,610,703
Total revenue, all sourcesunverified$1,808,788$2,064,185$2,111,921$2,101,723$2,378,442$2,613,766
Total operating expensesunverified$1,740,734$1,649,676$2,053,255$2,138,559$2,265,855$2,400,865
Net income (loss) for the periodunverified$68,054$414,509$58,666$-36,836$112,587$212,901
Total hospice daysunverified12,67613,63214,43114,28615,15716,338
Operating marginunverified3.8%20.1%2.8%-1.8%4.7%8.1%
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