EXCELLENCE HOSPICE PROVIDERS INC. — financial and operating metrics

CCN 751633, CHINO, 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$477,572$786,345$535,705$441,005$829,749$430,725
Contractual allowances and discountsunverified$2,391$6,394$11,296
Net patient revenueunverified$477,572$783,954$529,311$441,005$829,749$419,429
Total revenue, all sourcesunverified$539,205$888,087$529,311$441,005$832,646$419,430
Total operating expensesunverified$641,375$793,810$539,192$480,126$762,677$550,275
Net income (loss) for the periodunverified$-102,170$94,277$-9,881$-39,121$69,969$-130,845
Total hospice daysunverified3,5074,2272,5383,0354,0172,589
Operating marginunverified-18.9%10.6%-1.9%-8.9%8.4%-31.2%
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See pricing · How we derive these numbers