CELESTIAL HOSPICE INC. — financial and operating metrics

CCN 751781, ONTARIO, 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$14,114,252$22,957,124$30,227,816$22,924,560$14,562,917$2,339,388
Contractual allowances and discountsunverified$654,161$314,706
Net patient revenueunverified$14,114,252$22,957,124$30,227,816$22,270,399$14,248,211$2,339,388
Total revenue, all sourcesunverified$15,121,994$25,644,325$32,902,053$24,345,083$15,425,723$1,986,971
Total operating expensesunverified$15,039,628$25,707,087$33,518,011$28,120,146$20,351,870$6,258,483
Net income (loss) for the periodunverified$82,366$-62,762$-615,958$-3,775,063$-4,926,147$-4,271,512
Total hospice daysunverified73,617120,742155,765108,05278,58818,270
Operating marginunverified0.5%-0.2%-1.9%-15.5%-31.9%-215.0%
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See pricing · How we derive these numbers