EXCELCARE HOSPICE INC — financial and operating metrics

CCN 921702, COLTON, CA · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$291,048$286,130$246,731$442,308$369,503
Contractual allowances and discountsunverified$15,754$25,899
Net patient revenueunverified$291,048$286,130$246,731$426,554$343,604
Total revenue, all sourcesunverified$332,797$286,130$246,731$426,554$384,838
Total operating expensesunverified$327,739$341,270$278,897$416,454$427,452
Net income (loss) for the periodunverified$5,058$-55,140$-32,166$10,100$-42,614
Total hospice daysunverified1,6751,4961,1811,8842,032
Operating marginunverified1.5%-19.3%-13.0%2.4%-11.1%
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