SPERO HOSPICE SERVICES INC. — financial and operating metrics

CCN 921773, RESEDA, CA · Medicare cost reports, FY2019–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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$222,081$1,447,723$1,351,099$1,635,965$1,172,291$590,793
Contractual allowances and discountsunverified$117,270$199,376$47,658
Net patient revenueunverified$222,081$1,447,723$1,233,829$1,436,589$1,172,291$543,135
Total revenue, all sourcesunverified$222,081$1,447,723$1,233,829$1,436,589$1,172,291$543,135
Total operating expensesunverified$186,193$1,384,113$1,263,223$1,447,163$1,187,408$579,891
Net income (loss) for the periodunverified$35,888$63,610$-29,394$-10,574$-15,117$-36,756
Total hospice daysunverified1,6237,5676,0817,6907,0713,883
Operating marginunverified16.2%4.4%-2.4%-0.7%-1.3%-6.8%
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