KAUAI HOSPICE INC. — financial and operating metrics

CCN 121507, LIHUE, 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$4,623,062$4,797,060$4,493,851$5,075,203$5,174,386$5,587,622
Contractual allowances and discountsunverified$753,515$1,036,060$668,078$758,140$771,827$2,056,863
Net patient revenueunverified$3,869,547$3,761,000$3,825,773$4,317,063$4,402,559$3,530,759
Total revenue, all sourcesunverified$5,755,946$5,326,933$4,973,251$5,833,658$6,209,102$5,749,373
Total operating expensesunverified$4,400,046$4,750,606$4,331,294$4,873,057$5,377,707$6,071,770
Net income (loss) for the periodunverified$1,355,900$576,327$641,957$960,601$831,395$-322,397
Total hospice daysunverified19,64918,69618,33520,81920,88822,942
Operating marginunverified23.6%10.8%12.9%16.5%13.4%-5.6%
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