A1 HOSPICE CARE — financial and operating metrics

CCN 921689, ENCINO, 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$7,323,977$9,411,560$9,521,841$8,958,729$11,250,988$11,584,444
Net patient revenueunverified$7,323,977$9,411,560$9,521,841$8,958,729$11,250,988$11,584,444
Total revenue, all sourcesunverified$7,323,977$9,411,560$9,637,625$8,958,729$11,250,988$11,584,444
Total operating expensesunverified$6,938,149$8,938,160$9,251,197$8,662,785$10,572,011$10,961,686
Net income (loss) for the periodunverified$385,828$473,400$386,428$295,944$678,977$622,758
Total hospice daysunverified43,71116,55850,89746,17249,76562,682
Operating marginunverified5.3%5.0%4.0%3.3%6.0%5.4%
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See pricing · How we derive these numbers