NEW HORIZON HOSPICE INC. — financial and operating metrics

CCN 751639, GLENDALE, 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$2,932,949$3,121,079$4,115,183$2,959,039$2,434,920$1,546,111
Contractual allowances and discountsunverified$885,625$1,424,863$419,509$227,588$736,217$69,311
Net patient revenueunverified$2,047,324$1,696,216$3,695,674$2,731,451$1,698,703$1,476,800
Total revenue, all sourcesunverified$2,061,205$1,705,998$3,695,974$2,732,351$1,698,703$1,476,800
Total operating expensesunverified$2,461,165$2,484,190$3,378,408$2,603,490$2,179,196$1,838,631
Net income (loss) for the periodunverified$-399,960$-778,192$317,566$128,861$-480,493$-361,831
Total hospice daysunverified15,63016,08121,24412,35911,4128,566
Operating marginunverified-19.4%-45.6%8.6%4.7%-28.3%-24.5%
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