SOULISTIC HOSPICE — financial and operating metrics

CCN 031577, TUBAC, AZ · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$12,065,281$15,869,737$16,059,659$12,615,688$12,131,958$12,435,317
Contractual allowances and discountsunverified$3,866,273$5,072,415$4,933,894$171,348$499,705$1,033,368
Net patient revenueunverified$8,199,008$10,797,322$11,125,765$12,444,340$11,632,253$11,401,949
Total revenue, all sourcesunverified$8,275,771$11,334,861$11,264,744$12,574,625$11,861,476$11,599,209
Total operating expensesunverified$8,635,929$9,821,209$12,606,700$12,691,090$12,151,743$11,124,048
Net income (loss) for the periodunverified$-360,158$1,513,652$-1,341,956$-116,465$-290,267$475,161
Total hospice daysunverified54,86372,67173,57878,18770,38066,369
Operating marginunverified-4.4%13.4%-11.9%-0.9%-2.4%4.1%
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