1 HEART HOSPICE AND PALLIATIVE CARE — financial and operating metrics

CCN A01634, TORRANCE, 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$432,801$1,732,110$2,981,659$2,633,221$3,040,637$3,776,620
Contractual allowances and discountsunverified$3,969$194,956$34,571$743,306
Net patient revenueunverified$428,832$1,732,110$2,786,703$2,633,221$3,006,066$3,033,314
Total revenue, all sourcesunverified$435,941$1,817,189$3,124,331$2,888,358$3,233,790$3,329,660
Total operating expensesunverified$481,966$1,511,572$2,679,773$2,772,154$3,068,638$3,410,422
Net income (loss) for the periodunverified$-46,025$305,617$444,558$116,204$165,152$-80,762
Total hospice daysunverified1,9878,09615,14912,68413,15216,814
Operating marginunverified-10.6%16.8%14.2%4.0%5.1%-2.4%
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