A SPIRIT OF SUPPORT DBA MT.OLIVE HOS — financial and operating metrics

CCN 921709, SAN DIMAS, CA · Medicare cost reports, FY2018–FY2022

Short reporting period. FY2022 (208 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022
208d
Total patient revenue (gross charges)unverified$82,921$908,432$711,137$379,387$268,576
Net patient revenueunverified$82,921$908,432$711,137$379,387$268,576
Total revenue, all sourcesunverified$82,921$908,432$711,137$385,272$268,576
Total operating expensesunverified$53,336$924,741$740,228$627,276$305,167
Net income (loss) for the periodunverified$29,585$-16,309$-29,091$-242,004$-36,591
Total hospice daysunverified4904,8463,5672,412609
Operating marginunverified35.7%-1.8%-4.1%-62.8%-13.6%
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