HOSPICE OF THE TREASURE COAST INC. — financial and operating metrics

CCN 101517, FT. PIERCE, FL · 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$17,350,957$18,723,612$22,851,767$25,423,051$25,441,834$29,974,942
Contractual allowances and discountsunverified$2,248,371$2,467,734$3,503,759$4,200,217$1,073,883$1,249,294
Net patient revenueunverified$15,102,586$16,255,878$19,348,008$21,222,834$24,367,951$28,725,648
Total revenue, all sourcesunverified$17,369,736$19,232,738$22,437,137$24,926,781$28,395,887$32,868,214
Total operating expensesunverified$14,817,364$11,006,428$26,660,293$21,135,195$21,461,612$28,930,901
Net income (loss) for the periodunverified$2,552,372$8,226,310$-4,223,156$3,791,586$6,934,275$3,937,313
Total hospice daysunverified75,19282,019103,129111,399129,647142,242
Operating marginunverified14.7%42.8%-18.8%15.2%24.4%12.0%
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