HOLISTIC CARE HOSPICE — financial and operating metrics

CCN 751505, CORONA, CA · Medicare cost reports, FY2015–FY2020

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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MetricFY2015FY2016FY2017FY2018FY2019FY2020
Total patient revenue (gross charges)unverified$1,229,213$3,071,878$4,828,178$5,862,994$8,100,505$6,765,536
Contractual allowances and discountsunverified$384,573$197,440$288,041$1,341,150
Net patient revenueunverified$844,640$2,874,438$4,540,137$4,521,844$8,100,505$6,765,536
Total revenue, all sourcesunverified$844,640$2,874,438$4,540,137$4,597,019$8,200,338$7,407,801
Total operating expensesunverified$1,178,963$2,900,141$4,453,011$5,357,521$7,542,788$6,686,059
Net income (loss) for the periodunverified$-334,323$-25,703$87,126$-760,502$657,550$721,742
Total hospice daysunverified7,74519,30229,10036,57948,08433,404
Operating marginunverified-39.6%-0.9%1.9%-16.5%8.0%9.7%
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