Financial anchor year: FY21. Margin and revenue are as filed for FY21. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY20, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read
A hospice in Burbank, CA. It ran an operating surplus of 25.1% in FY21 on $1.7M of operating revenue. It held 75 days of cash on hand (62nd percentile of 2,649 hospices on liquidity, FY21 pool). Operating margin improved from 23.9% in FY20 to 25.1% in FY21.
Days cash on hand · FY21
75d
all sources
Astrelis calculation · as-filed inputs
▼ 74 days vs FY20
vs hospices62nd pctl of 2,649 (FY21 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Hospice Care Index
8
Reported value2021
Source: CMS Hospice Quality
Operating margin · FY21
+25.1%
Astrelis calculation · as-filed inputs
▲ 1.3 pts vs FY20
vs hospices87th pctl of 3,261 (FY21 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total days of care
5,686 days
Reported value2021
Source: HCRIS CMS-1984
Where VISITING NURSES HOSPICE, sits among hospices
Operating margin · FY21 pool · n = 3,261 of 3,933 filed
Each point is one hospice in the national FY21 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 FY21 median is -0.8%. Descriptive context only, not a ranking.
One hospiceVISITING NURSEShospice 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 computes only when every input is reported in the filing (otherwise its cell states which input is Not reported in source); a year whose balance sheet does not reconcile is labeled, and its derived ratios read Astrelis calculation unavailable. Not audited by Astrelis.
Operating margin
+25.1% (FY21)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+25.1% (FY21)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
75d (FY21)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
1.93× (FY20)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
72% (FY20)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
24d (FY20)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line item
FY20
FY21
Patient revenue
2,458
1,709
Total operating revenue
2,458
1,709
Total operating expenses
1,871
1,279
Operating income
587
430
Operating margin %
+23.9%
+25.1%
Other non-operating, net
(525)
0
Net income
62
430
Net income %
+3.2%
+25.1%
2 of 3 years available for this statement.
— = Not reported in source for that year.
HCRIS CMS-1984 cost report · $ thousands · FY20–FY21 · patient-service operating basis; non-patient revenue (contributions, investment) is non-operating · FY20–21 may include COVID-era relief funding
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 provenance class and public source; descriptive context only, never a ranking or adequacy claim. Provenance labels: Reported value is copied from the named public source; Astrelis calculation is a formula applied to unchanged reported inputs, with the formula shown; Illustrative estimate is a benchmark gap, multiplier, or scenario — never a measurement.
Hospice Care Index
8
Reported value2021
CMS Hospice Quality
Routine home care mix
99.8%
Reported value2021
HCRIS CMS-1984
Continuous home care mix
0.2%
Reported value2021
HCRIS CMS-1984
Total days of care
5,686 days
Reported value2021
HCRIS CMS-1984
General inpatient mix
0.0%
Reported value2021
HCRIS CMS-1984
Respite mix
0.0%
Reported value2021
HCRIS CMS-1984
Trajectory
Cost-report basis · 2 reporting years
Operating margin
Days cash on hand
The county this hospice serves
Los Angeles County, CA · metro, 1M+ population
Median household income
$87.8K
vs $82.1K US · $59.7K rural median
Poverty rate
13.6%
vs 12.5% US · 14.3% rural median
Uninsured
8.7%
vs 8.6% US · 8.4% rural median
Age 65+
14.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
23.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 10.3% of county personal income is Medicare/Medicaid medical benefits; 19.2% arrives as government transfers (BEA, 2022).
Operating margin vs its peer poolFY21Astrelis calculation
A facility-specific dollar comparison cannot be calculated because a benchmark input was not reported. The report still includes all available facility measures, peer benchmarks, and a source-coverage inventory.
Operating margin vs its peer pool: FY21 pool · n = 3,261.
Report coverage: Limited Facility Benchmark. 10 of 12 facility measures available from public sources. The report covers the available measures against their peer benchmarks; measures the public record does not carry become findings. Coverage is disclosed here before you reserve, and thin data is never a decline reason. The refund guarantee stands: if we cannot deliver the published scope, you pay nothing.
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