HOSPICE OF OC INC. — financial and operating metrics

CCN B21735, BUENA PARK, CA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$188,621$1,719,595$2,353,396$2,530,179
Contractual allowances and discountsunverified$262,256$43,250
Net patient revenueunverified$188,621$1,719,595$2,091,140$2,486,929
Total revenue, all sourcesunverified$194,321$1,724,995$2,104,002$2,623,182
Total operating expensesunverified$217,203$1,446,054$2,155,916$2,192,287
Net income (loss) for the periodunverified$-22,882$278,941$-51,914$430,895
Total hospice daysunverified7637,72810,68911,192
Operating marginunverified-11.8%16.2%-2.5%16.4%
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