SHORES HOSPICE LLC — financial and operating metrics

CCN A11609, OCEANSIDE, CA · 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$1,094,501$1,325,137$2,635,379$2,859,218$3,007,476
Contractual allowances and discountsunverified$332,692$706,379$775,312$760,456
Net patient revenueunverified$761,809$1,325,137$1,929,000$2,083,906$2,247,020
Total revenue, all sourcesunverified$765,452$1,326,955$1,929,300$2,098,457$2,278,560
Total operating expensesunverified$1,049,105$1,257,979$1,773,119$1,936,141$1,931,324
Net income (loss) for the periodunverified$-283,653$68,976$156,181$162,316$347,236
Total hospice daysunverified3,6394,4618,7349,3939,867
Operating marginunverified-37.1%5.2%8.1%7.7%15.2%
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See pricing · How we derive these numbers