DEDICATED HOSPICE CARE INC. — financial and operating metrics

CCN 751515, GRANADA HILLS, CA · 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$3,642,319$4,903,087$5,029,904$4,359,503$4,836,731$4,649,659
Contractual allowances and discountsunverified$25,381$11,000$101
Net patient revenueunverified$3,616,938$4,903,087$5,029,904$4,348,503$4,836,630$4,649,659
Total revenue, all sourcesunverified$3,616,947$4,977,388$5,029,904$4,877,497$4,837,532$5,039,827
Total operating expensesunverified$3,008,033$4,182,408$3,686,096$4,388,715$4,661,473$5,372,860
Net income (loss) for the periodunverified$608,914$794,980$1,343,808$488,782$176,059$-333,033
Total hospice daysunverified14,01918,76920,36218,50917,75118,541
Operating marginunverified16.8%16.0%26.7%10.0%3.6%-6.6%
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