HEART 2 HEART HOSPICE INC. — financial and operating metrics

CCN 851534, SNELLVILLE, GA · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$262,078$337,201$299,121$815,790$1,100,022
Contractual allowances and discountsunverified$12,401$50,412
Net patient revenueunverified$262,078$337,201$286,720$765,378$1,100,022
Total revenue, all sourcesunverified$262,078$356,179$396,625$838,609$1,100,022
Total operating expensesunverified$167,646$266,015$375,174$550,069$705,793
Net income (loss) for the periodunverified$94,432$90,164$21,451$288,540$394,229
Total hospice daysunverified1,5481,8391,6374,0805,689
Operating marginunverified36.0%25.3%5.4%34.4%35.8%
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