WARM CARE HOSPICE AND PALLIATIVE CAR — financial and operating metrics

CCN A01692, GARDEN GROVE, 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$1,093,985$2,145,658$1,957,212$1,846,675$2,634,737$1,833,602
Contractual allowances and discountsunverified$1,540$276,784$966,728
Net patient revenueunverified$1,092,445$1,868,874$990,484$1,846,675$2,634,737$1,833,602
Total revenue, all sourcesunverified$1,109,926$1,898,125$1,009,851$1,846,675$2,634,737$1,833,602
Total operating expensesunverified$825,612$1,423,838$1,632,392$1,655,135$2,378,198$1,602,707
Net income (loss) for the periodunverified$284,314$474,287$-622,541$191,540$256,539$230,895
Total hospice daysunverified5,52710,9119,8538,83615,32116,662
Operating marginunverified25.6%25.0%-61.6%10.4%9.7%12.6%
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