ISLANDS HOSPICE INC. — financial and operating metrics

CCN 121509, HONOLULU, 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$29,975,814$28,901,791$25,808,610$29,302,727$30,306,506$25,778,347
Contractual allowances and discountsunverified$507,659$128,017$849,253$1,343,217$1,404,623$1,250,621
Net patient revenueunverified$29,468,155$28,773,774$24,959,357$27,959,510$28,901,883$24,527,726
Total revenue, all sourcesunverified$43,694,424$36,546,207$31,513,393$35,674,609$38,699,530$34,247,907
Total operating expensesunverified$51,885,853$35,607,676$34,197,251$35,721,764$40,031,780$33,923,655
Net income (loss) for the periodunverified$-8,191,429$938,531$-2,683,858$-47,155$-1,332,250$324,252
Total hospice daysunverified159,192142,609120,273129,980130,649109,878
Operating marginunverified-18.7%2.6%-8.5%-0.1%-3.4%0.9%
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