BELLA TERRA HOSPICE OF THE DESERT — financial and operating metrics

CCN 751714, PALM DESERT, 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$1,581,278$1,818,871$416,832$1,392,830$3,406,165$2,518,157
Contractual allowances and discountsunverified$394,861
Net patient revenueunverified$1,581,278$1,818,871$416,832$1,392,830$3,011,304$2,518,157
Total revenue, all sourcesunverified$1,706,645$1,901,348$416,790$1,392,830$3,126,655$2,518,157
Total operating expensesunverified$1,659,541$1,999,994$552,872$1,907,496$3,532,790$3,356,986
Net income (loss) for the periodunverified$47,104$-98,646$-136,082$-514,666$-406,135$-838,829
Total hospice daysunverified8,0869,3348426,31513,71412,633
Operating marginunverified2.8%-5.2%-32.7%-37.0%-13.0%-33.3%
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