UMC HOME HEALTH AND HOSPICE AN AMED — financial and operating metrics

CCN 971631, LUBBOCK, 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$641,068$1,599,809$2,179,067$2,022,999$2,823,231
Contractual allowances and discountsunverified$1,233$63,674$118,700$45,431$57,461
Net patient revenueunverified$639,835$1,536,135$2,060,367$1,977,568$2,765,770
Total revenue, all sourcesunverified$667,944$1,586,103$2,174,314$1,995,870$2,933,322
Total operating expensesunverified$1,331,758$1,938,106$2,349,437$2,226,972$2,771,391
Net income (loss) for the periodunverified$-663,814$-352,003$-175,123$-231,102$161,931
Total hospice daysunverified2,54910,9518,65411,75515,815
Operating marginunverified-99.4%-22.2%-8.1%-11.6%5.5%
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