Astrelis
Hospice · Glen Mills, PA

DELAWARE HOSPICE, INC.

CCN 391747Delaware CountyLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospice in Glen Mills, PA. It ran an operating surplus of 49.4% in FY25 on $0.3M of operating revenue. Operating margin declined from 75.6% in FY22 to 49.4% in FY25. It carries an average daily census of 5.

Average daily census
5
Verified fact2025
Source: CMS Hospice
Hospice Care Index
9
Verified fact2025
Source: CMS Hospice Quality
Operating margin · FY25
+49.4%
2.8 pts vs FY24
vs hospices98th pctl of 3,488 (FY24)
Total days of care
1634.0d
Verified fact2025
Source: HCRIS CMS-1984
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=3,488).

Where DELAWARE HOSPICE, INC. sits among hospices

Operating margin · FY24 pool · n = 3,488 of 5,626 filed

Each point is one hospice in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The hospice median is +0.1%. Descriptive context only, not a ranking.

This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=3,488).
-20%-10%0%+10%+20%hospice median +0.08499999999999999%DELAWARE HOSPICE, +49.41%-20%0%+20%hospice median +0.08499999999999999%DELAWARE HOSPICE, +49.41%
One hospiceDELAWARE HOSPICE,hospice median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospice is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+49.4% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+66.9% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
3.45× (FY25)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
20% (FY25)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, outside plausibility bounds
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY24FY25
Patient revenue230325306
Total operating revenue230325306
Total operating expenses56155155
Operating income174169151
Operating margin %+75.7%+52.0%+49.3%
Other non-operating, net(6,303)(7,265)162
Net income(6,129)(7,096)313
Net income %+100.9%+102.2%+66.9%
HCRIS CMS-1984 cost report · $ thousands · FY22–FY25 · patient-service operating basis; non-patient revenue (contributions, investment) is non-operating

How it operates

quality & operational context · CMS public reporting

The metrics this hospice type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Hospice Care Index
9
Verified fact2025
CMS Hospice Quality
Average daily census
5
Verified fact2025
CMS Hospice
Routine home care mix
99.6%
Verified fact2025
HCRIS CMS-1984
General inpatient mix
0.0%
Verified fact2025
HCRIS CMS-1984
Respite mix
0.4%
Verified fact2025
HCRIS CMS-1984
Total days of care
1634.0d
Verified fact2025
HCRIS CMS-1984
Continuous home care mix
0.0%
Verified fact2025
HCRIS CMS-1984

Trajectory

Cost-report basis · 3 reporting years
Operating margin
+75.6%+52.2%+49.4%FY22FY24FY25
Days cash on hand
Not available

The county this hospice serves

Delaware County, PA · metro, 1M+ population
Median household income
$88.6K
vs $82.1K US · $59.7K rural median
Poverty rate
10.2%
vs 12.5% US · 14.3% rural median
Uninsured
4.8%
vs 8.6% US · 8.4% rural median
Age 65+
17.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 8.7% of county personal income is Medicare/Medicaid medical benefits; 16.9% arrives as government transfers (BEA, 2022).

Hospice Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

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