HOSPICE MAUI INC. — financial and operating metrics

CCN 121504, WAILUKU, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$7,184,339$7,611,102$7,247,243$8,117,240$8,410,161$8,041,867
Contractual allowances and discountsunverified$1,465,951$1,256,434$1,547,761$819,977$820,088$1,462,502
Net patient revenueunverified$5,718,388$6,354,668$5,699,482$7,297,263$7,590,073$6,579,365
Total revenue, all sourcesunverified$10,413,647$8,912,785$9,260,343$13,741,240$14,305,362$12,095,997
Total operating expensesunverified$8,799,122$8,400,439$8,700,891$10,921,004$13,385,042$12,954,621
Net income (loss) for the periodunverified$1,614,525$512,346$559,452$2,820,236$920,320$-858,624
Total hospice daysunverified30,34331,99730,67441,30741,37039,091
Operating marginunverified15.5%5.7%6.0%20.5%6.4%-7.1%
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