CCN 121503, HILO, HI · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $7,397,260 | $10,089,188 | $8,333,706 | $9,094,940 | $9,395,836 | $10,316,055 |
| Contractual allowances and discountsunverified | $78,864 | $1,780,959 | $32,259 | $9,437 | $8,375 | $20,145 |
| Net patient revenueunverified | $7,318,396 | $8,308,229 | $8,301,447 | $9,085,503 | $9,387,461 | $10,295,910 |
| Total revenue, all sourcesunverified | $10,742,169 | $10,942,109 | $10,844,348 | $12,589,971 | $13,909,209 | $17,322,164 |
| Total operating expensesunverified | $9,253,763 | $11,433,286 | $11,231,112 | $10,280,540 | $13,425,477 | $14,868,451 |
| Net income (loss) for the periodunverified | $1,488,406 | $-491,177 | $-386,764 | $2,309,431 | $483,732 | $2,453,713 |
| Total hospice daysunverified | 37,556 | 40,791 | 40,811 | 45,350 | 45,101 | 51,012 |
| Operating marginunverified | 13.9% | -4.5% | -3.6% | 18.3% | 3.5% | 14.2% |