ABOVE AND BEYOND HOSPICE CARE — financial and operating metrics

CCN 921780, CHINO, 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$4,019,458$3,996,205$3,579,524$3,783,813$2,848,496$2,271,306
Contractual allowances and discountsunverified$3,642$49,902$807,232$959,763$337,111$236,777
Net patient revenueunverified$4,015,816$3,946,303$2,772,292$2,824,050$2,511,385$2,034,529
Total revenue, all sourcesunverified$4,033,970$4,283,209$2,815,312$2,828,028$2,517,721$2,034,833
Total operating expensesunverified$3,641,848$4,649,773$2,657,911$2,947,307$2,418,038$2,084,201
Net income (loss) for the periodunverified$392,122$-366,564$157,401$-119,279$99,683$-49,368
Total hospice daysunverified24,68022,47718,97917,56412,31311,759
Operating marginunverified9.7%-8.6%5.6%-4.2%4.0%-2.4%
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