BELMONT HOSPICE INC. — financial and operating metrics

CCN 921508, COLTON, CA · Medicare cost reports, FY2018–FY2023

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
Total patient revenue (gross charges)unverified$1,728,375$2,377,227$3,619,489$3,910,537$4,760,027$3,649,191
Contractual allowances and discountsunverified$364,840$462,517$65,912$866,918$1,161,946
Net patient revenueunverified$1,363,535$1,914,710$3,553,577$3,910,537$3,893,109$2,487,245
Total revenue, all sourcesunverified$1,363,535$1,914,710$3,747,552$4,512,797$4,479,618$2,827,358
Total operating expensesunverified$1,355,511$1,934,004$3,760,847$4,341,045$5,144,533$3,939,891
Net income (loss) for the periodunverified$8,024$-19,294$-13,295$171,752$-664,915$-1,112,533
Total hospice daysunverified8,86610,21417,74720,17223,91918,211
Operating marginunverified0.6%-1.0%-0.4%3.8%-14.8%-39.3%
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