Due Diligence Checklist · Hospice & Palliative Care

Hospice & Palliative Care Buyer Due Diligence Checklist

Before acquiring a Medicare-certified hospice agency, verify census stability, compliance history, referral diversification, and reimbursement risk with this deal-tested framework.

Acquiring a hospice or palliative care agency requires a level of regulatory and clinical scrutiny that goes well beyond typical small business due diligence. Medicare certification, CMS survey history, cap calculations, anti-kickback compliance, and average daily census (ADC) trends are all deal-defining factors that directly affect valuation, deal structure, and post-close risk. This checklist is designed for PE-backed platforms, regional roll-up operators, and owner-operator buyers pursuing lower middle market hospice acquisitions in the $1M–$5M revenue range. Use it to uncover hidden liabilities, validate financial performance, and structure appropriate protections before signing.

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Medicare Certification & Regulatory Compliance

Validate the agency's certification status, survey history, and exposure to CMS or OIG enforcement actions that could impair operations or trigger post-close liability.

critical

Obtain and review all CMS survey reports and deficiency citations from the past three years.

Condition-level deficiencies can trigger termination of Medicare participation and immediate revenue loss.

Red flag: Any active condition-level deficiency, plan of correction under CMS review, or prior termination and reinstatement of Medicare certification.

critical

Confirm Medicare and Medicaid certification numbers, effective dates, and current active status.

Certification is the revenue engine; gaps or lapses create immediate billing and continuity risk post-CHOW.

Red flag: Expired certification, pending revocation, or provider number tied to an unresolved compliance action.

critical

Request all OIG, DOJ, or state Medicaid fraud unit correspondence or investigation notices.

Undisclosed enforcement actions can result in exclusion from federal programs, nullifying the acquisition thesis.

Red flag: Any active OIG investigation, Civil Investigative Demand, or self-disclosure protocol submission not disclosed upfront.

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Review state licensure, any CON requirements, and confirm licenses are transferable upon change of ownership.

Some states require re-licensure or CON approval that can delay or block post-close operations.

Red flag: Expired state license, pending CON denial, or licensure issued to an individual rather than the entity being acquired.

Medicare Reimbursement & Financial Performance

Analyze billing history, cap position, cost reports, and normalized EBITDA to validate the financial story and quantify reimbursement risk before pricing the deal.

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Review the last three years of Medicare cost reports and calculate current cap utilization percentage.

Agencies at or above the Medicare annual cap face mandatory repayment obligations that directly reduce enterprise value.

Red flag: Cap utilization above 90%, prior cap repayments, or cost reports that remain unsettled with open periods.

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Request all RAC, ZPIC, MAC, and TPE audit correspondence and resolution documentation.

Unresolved audit findings represent contingent liabilities that can surface post-close and erode returns.

Red flag: Active RAC or ZPIC audit with unresolved overpayment demand letters or pending appeals exceeding $100K.

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Obtain three years of payer mix data broken out by Medicare, Medicaid, VA, and private pay.

Medicare dependency above 90% of revenue amplifies exposure to reimbursement policy changes and rate cuts.

Red flag: Payer mix showing more than 95% Medicare with no Medicaid or VA diversification in the current contract portfolio.

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Normalize EBITDA by removing owner compensation, personal expenses, related-party rent, and one-time costs.

Owner-operated hospices commonly commingle personal expenses, inflating apparent margins and distorting valuation.

Red flag: Inability to support adjustments with documentation or owner compensation that exceeds $250K annually with no replacement hire plan.

Census, Clinical Operations & Quality Metrics

Evaluate ADC trends, length-of-stay, live discharge rates, and QAPI data to assess operational quality and identify census volatility risk before closing.

critical

Analyze monthly ADC trends over 24 months, including seasonal variation and any decline periods.

ADC is the primary revenue driver; declining census directly signals referral loss or clinical eligibility issues.

Red flag: ADC declining more than 15% over 12 months without a clear, documented operational explanation from management.

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Review live discharge rates and compare against national CMS benchmarks for the hospice's size and geography.

Elevated live discharge rates signal eligibility documentation problems and potential billing compliance exposure.

Red flag: Live discharge rate exceeding 20% over a rolling 12-month period without clinical rationale documented in QAPI records.

important

Request QAPI meeting minutes, IDT documentation samples, and any clinical corrective action plans.

QAPI records reveal whether clinical governance is functioning and whether compliance issues are being identified internally.

Red flag: Missing or fabricated QAPI minutes, IDT documentation gaps, or corrective action plans that were never completed.

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Confirm average length of stay and compare to Medicare fee-for-service national averages.

Extremely short or long average length of stay can indicate gaming of eligibility criteria or inappropriate admissions.

Red flag: Average length of stay below 14 days or above 180 days without documented clinical complexity explanations in patient records.

Referral Sources & Anti-Kickback Compliance

Map referral relationships, concentration risk, and contractual arrangements to confirm anti-kickback statute compliance and assess census durability post-close.

critical

Obtain a 24-month referral source report broken out by volume, admissions percentage, and source type.

Single-source referral dependency creates catastrophic census risk if that relationship does not transfer post-close.

Red flag: Any single referral source accounting for more than 20% of annual admissions without a long-term formal agreement in place.

critical

Review all contracts, medical director agreements, and facility agreements with referral sources.

Medical director and facility agreements must meet anti-kickback safe harbor requirements to avoid federal enforcement exposure.

Red flag: Medical director compensation not set at fair market value, undocumented agreements, or payments contingent on referral volume.

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Confirm no gifts, meals, or remuneration programs exist for referring physicians or facility staff.

Even small-dollar referral inducements can constitute anti-kickback violations triggering False Claims Act exposure.

Red flag: Discovery of a gift card program, entertainment spending, or marketing expense inconsistencies that suggest undisclosed referral inducements.

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Assess transferability of key referral relationships and conduct management interviews about post-close transition plans.

Referral relationships in hospice are deeply personal; if they follow the seller, census will collapse post-close.

Red flag: Referral sources that are personal friends or family members of the seller with no established relationship with clinical leadership.

Clinical Staffing, Licensing & Key Personnel

Assess clinical team composition, licensure status, turnover rates, and retention risk to ensure continuity of care and operational stability after the ownership transition.

critical

Verify current licensure for all RNs, LPNs, social workers, chaplains, and the Administrator and DON.

A single unlicensed practitioner delivering Medicare-billed services creates retroactive billing fraud exposure.

Red flag: Any lapsed, suspended, or sanctioned license among clinical staff, or OIG exclusion list matches in the employee roster.

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Review 12-month staff turnover data segmented by clinical role, including RNs and case managers.

High clinical turnover drives up labor costs, undermines care quality, and signals internal cultural or compensation problems.

Red flag: RN or case manager turnover exceeding 40% annually, or multiple unfilled clinical positions carried for more than 90 days.

critical

Obtain employment agreements, non-compete provisions, and retention status of Director of Nursing and Administrator.

These two roles are required for Medicare certification and their departure post-close can trigger survey and operational disruption.

Red flag: DON or Administrator with no employment agreement, already planning to depart, or tied entirely to the outgoing owner's personal relationship.

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Evaluate the ratio of employed versus contracted clinical staff and review contractor agreements.

Heavy contractor reliance increases cost volatility, reduces care consistency, and creates misclassification liability risk.

Red flag: More than 40% of direct patient care delivered by 1099 contractors with no staffing agency agreement or rate cap protections.

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Deal-Killer Red Flags for Hospice & Palliative Care

  • Active Medicare overpayment demand or unresolved RAC audit finding that has not been disclosed in seller representations and will survive closing.
  • Medicare cap utilization above 95% with no documented plan to reduce average length of stay or diversify payer mix.
  • Any current OIG investigation, DOJ inquiry, or self-disclosure protocol submission related to billing, eligibility, or referral arrangements.
  • ADC declining more than 15% over the trailing 12 months with no credible operational explanation from clinical leadership.
  • Single referral source representing more than 25% of admissions with no formal written agreement and a personal relationship tied to the seller.

Frequently Asked Questions

What is a Medicare cap and why does it matter when buying a hospice agency?

The Medicare hospice cap is an annual per-beneficiary reimbursement ceiling calculated by CMS. If an agency's aggregate Medicare payments for a cap year exceed the calculated cap amount, it must repay the difference to CMS. For buyers, acquiring an agency at or near the cap limit means future revenue is effectively constrained until census composition changes, and prior-year overpayments may represent undisclosed liabilities. Always request the last three cap year calculations and project forward cap position based on current ADC and length-of-stay data before finalizing your offer price.

How does a Medicare change of ownership (CHOW) work when acquiring a hospice business?

A Medicare CHOW occurs whenever ownership of a hospice provider changes hands in a way that triggers a new controlling interest. In an asset purchase, the buyer typically files a new Medicare enrollment application and may need to negotiate novation of the existing provider agreement with the MAC, which can take 60–120 days. In a stock purchase, the existing Medicare provider number typically survives, but the buyer inherits all prior liabilities including audits, overpayments, and compliance history. Engaging a healthcare attorney experienced in CMS CHOW procedures is essential to structure the transaction correctly and avoid interruption in billing.

What are the biggest compliance risks buyers face when acquiring a hospice agency?

The top compliance risks in hospice acquisitions include undisclosed Medicare overpayment exposure from prior cap year settlements or RAC audits, anti-kickback statute violations embedded in medical director or facility agreements that were not structured to safe harbor requirements, eligibility documentation deficiencies that could trigger post-close audits, and OIG exclusion list violations where sanctioned individuals were employed and billed under Medicare. Buyers should conduct an independent compliance review of at least 50–100 patient records, all referral source contracts, and the complete OIG exclusion list against the employee roster before closing.

How should buyers evaluate whether a hospice agency's ADC and census are sustainable post-acquisition?

Sustainable census requires three things: diversified referral sources, strong clinical outcomes, and leadership continuity. Buyers should request 24 months of monthly ADC data segmented by referral source and diagnosis, then independently verify the top five referral relationships by speaking directly with facility administrators or physicians where possible. High live discharge rates above 20% or average lengths of stay that are extremely short or long suggest eligibility problems that could trigger future audits and reduce census. Structuring a portion of purchase price as an earnout tied to ADC retention over 12–18 months post-close is a common way to share this risk with the seller.

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