247 HOSPICE - ORANGE COUNTY INC. — financial and operating metrics

CCN 751637, WESTMINSTER, 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$32,267$207,963$143,272$554,970$1,012,533$1,141,986
Contractual allowances and discountsunverified$60,629$11,463$6,298$12,650$69,681
Net patient revenueunverified$-28,362$207,963$131,809$548,672$999,883$1,072,305
Total revenue, all sourcesunverified$20,603$245,424$203,975$578,285$1,001,108$1,073,734
Total operating expensesunverified$254,095$272,236$213,861$586,287$1,005,919$1,069,648
Net income (loss) for the periodunverified$-233,492$-26,812$-9,886$-8,002$-4,811$4,086
Total hospice daysunverified1391,0537022,5684,7255,245
Operating marginunverified-1133.3%-10.9%-4.8%-1.4%-0.5%0.4%
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