NORTH HAWAII HOSPICE INC. — financial and operating metrics

CCN 121506, KAMUELA, 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$1,679,786$2,086,004$1,439,256$1,522,491$2,253,418$2,304,097
Contractual allowances and discountsunverified$275,072$171,648$138,020$27,391$593,652$142,901
Net patient revenueunverified$1,404,714$1,914,356$1,301,236$1,495,100$1,659,766$2,161,196
Total revenue, all sourcesunverified$3,454,786$2,870,136$2,955,540$2,385,515$3,068,041$2,802,255
Total operating expensesunverified$2,636,187$2,016,359$3,825,756$2,880,960$3,086,990$2,471,238
Net income (loss) for the periodunverified$818,599$853,777$-870,216$-495,445$-18,949$331,017
Total hospice daysunverified7,4308,8396,1625,9829,2528,125
Operating marginunverified23.7%29.7%-29.4%-20.8%-0.6%11.8%
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