ALLIANCE HOSPICE AND PALLIATIVE CARE — financial and operating metrics

CCN A01680, FOUNTAIN VALLEY, CA · Medicare cost reports, FY2020–FY2026

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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MetricFY2020FY2021FY2022FY2023FY2024FY2026
Total patient revenue (gross charges)unverified$526,400$1,791,200$1,970,359$2,465,968$2,350,006$2,828,405
Contractual allowances and discountsunverified$204,664$692,910$703,730$1,075,836$244,374
Net patient revenueunverified$321,736$1,098,290$1,266,629$1,390,132$2,105,632$2,828,405
Total revenue, all sourcesunverified$321,736$1,098,890$1,266,929$1,402,688$2,106,232$2,828,705
Total operating expensesunverified$269,992$1,053,037$1,592,600$2,161,494$2,096,958$2,855,694
Net income (loss) for the periodunverified$51,744$45,853$-325,671$-758,806$9,274$-26,989
Total hospice daysunverified2,6328,9559,84412,32012,18413,274
Operating marginunverified16.1%4.2%-25.7%-54.1%0.4%-1.0%
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