HEART TO HEART HOSPICE OF THE LAKES — financial and operating metrics

CCN 971522, JASPER, TX · 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$806,706$3,404,698$6,525,287$9,346,450$14,694,609$18,134,871
Contractual allowances and discountsunverified
Net patient revenueunverified$806,706$3,404,698$6,525,287$9,346,450$14,694,609$18,134,871
Total revenue, all sourcesunverified$898,477$3,832,861$7,125,633$9,022,968$14,164,342$18,942,556
Total operating expensesunverified$566,685$2,585,352$4,622,841$6,767,169$11,565,102$15,120,778
Net income (loss) for the periodunverified$331,792$1,247,509$2,502,792$2,255,799$2,599,240$3,821,778
Total hospice daysunverified6,32824,01039,59156,48588,055105,087
Operating marginunverified36.9%32.5%35.1%25.0%18.4%20.2%
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See pricing · How we derive these numbers