HEART 2 HEART HOSPICE CARE INC. — financial and operating metrics

CCN 751610, BURBANK, 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$3,022,751$2,962,480$2,892,461$3,023,200$2,842,505$2,469,679
Contractual allowances and discountsunverified$227$188$129,745$28,341$12,088
Net patient revenueunverified$3,022,524$2,962,292$2,762,716$2,994,859$2,842,505$2,457,591
Total revenue, all sourcesunverified$3,371,964$2,962,292$2,762,716$2,994,859$2,842,505$2,457,591
Total operating expensesunverified$2,692,099$2,535,984$2,877,663$2,850,420$2,552,583$2,214,785
Net income (loss) for the periodunverified$679,865$426,308$-114,947$144,439$289,922$242,806
Total hospice daysunverified13,97312,47812,31712,89712,29311,267
Operating marginunverified20.2%14.4%-4.2%4.8%10.2%9.9%
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