EXCEL HOSPICE INC — financial and operating metrics

CCN B21649, MURRIETA, CA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total patient revenue (gross charges)unverified$1,044,140$2,772,051$3,869,798
Contractual allowances and discountsunverified$89,017$350,324$1,334,272
Net patient revenueunverified$955,123$2,421,727$2,535,526
Total revenue, all sourcesunverified$959,006$2,433,225$2,557,009
Total operating expensesunverified$829,442$2,487,306$3,375,140
Net income (loss) for the periodunverified$129,564$-54,081$-818,131
Total hospice daysunverified5,11613,95718,450
Operating marginunverified13.5%-2.2%-32.0%
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See pricing · How we derive these numbers