HOSPICE OF THE SOUTH COAST LLC — financial and operating metrics

CCN 751728, SAN DIEGO, CA · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$10,890,437$13,617,677$10,661,162$5,285,364$2,654,696$1,852,249
Contractual allowances and discountsunverified$50,020$201,549$94,036$2,125,335$311,570$1,854,235
Net patient revenueunverified$10,840,417$13,416,128$10,567,126$3,160,029$2,343,126$-1,986
Total revenue, all sourcesunverified$12,424,863$15,573,610$303,496,878$356,670,346$373,814,981$394,848,000
Total operating expensesunverified$10,940,302$11,569,652$298,500,383$392,087,796$418,978,769$527,262,077
Net income (loss) for the periodunverified$1,484,561$4,003,958$4,996,495$-35,417,450$-45,163,788$-132,414,077
Total hospice daysunverified59,04169,25254,30426,17811,3978,019
Operating marginunverified11.9%25.7%1.6%-9.9%-12.1%-33.5%
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