CHARTER HOSPICE OF THE DESERT LLC — financial and operating metrics

CCN 751642, PALM DESERT, CA · Medicare cost reports, FY2017–FY2022

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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MetricFY2017FY2018FY2019FY2020FY2021FY2022
Total patient revenue (gross charges)unverified$4,033,101$5,168,571$6,877,015$7,853,607$7,540,460$7,181,498
Contractual allowances and discountsunverified$99,454$281,239$82,827$132,265$155,605
Net patient revenueunverified$4,033,101$5,069,117$6,595,776$7,770,780$7,408,195$7,025,893
Total revenue, all sourcesunverified$4,463,938$5,938,053$7,560,576$9,128,152$8,812,660$8,454,830
Total operating expensesunverified$3,907,007$5,170,723$5,535,945$7,505,505$7,246,763$6,224,973
Net income (loss) for the periodunverified$556,931$767,330$2,024,631$1,622,647$1,565,897$2,229,857
Total hospice daysunverified21,78727,67834,80540,82337,16836,352
Operating marginunverified12.5%12.9%26.8%17.8%17.8%26.4%
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