BRISTOL HOSPICE - EAST BAY LLC — financial and operating metrics

CCN 921543, CONCORD, 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$6,879,097$4,699,583$3,405,614$8,426,834$12,373,505$22,769,766
Contractual allowances and discountsunverified$598,171$382,051$269,633$712,771$253,049$319,506
Net patient revenueunverified$6,280,926$4,317,532$3,135,981$7,714,063$12,120,456$22,450,260
Total revenue, all sourcesunverified$6,910,826$4,871,506$3,266,424$8,808,077$13,855,124$25,672,708
Total operating expensesunverified$5,933,501$3,995,772$4,175,057$7,873,056$10,736,502$18,064,883
Net income (loss) for the periodunverified$977,325$875,734$-908,633$935,021$3,118,622$7,607,825
Total hospice daysunverified23,92118,05112,55029,70741,66377,061
Operating marginunverified14.1%18.0%-27.8%10.6%22.5%29.6%
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