SHELTER HOSPICE INC — financial and operating metrics

CCN 971620, DALLAS, TX · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$154,699$612,684$1,419,717$1,260,468$487,961
Net patient revenueunverified$154,699$612,684$1,419,717$1,260,468$487,961
Total revenue, all sourcesunverified$154,699$612,684$1,419,717$1,260,468$487,961
Total operating expensesunverified$221,468$561,537$1,052,160$1,140,104$626,127
Net income (loss) for the periodunverified$-66,769$51,147$367,557$120,364$-138,166
Total hospice daysunverified1,0375.010,7046,9472,933
Operating marginunverified-43.2%8.3%25.9%9.5%-28.3%
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