HOSPICE OF THE CALUMET AREA INC. — financial and operating metrics

CCN 141529, LANSING, IL · 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$405,035$616,160$568,072$846,035$840,625$550,500
Contractual allowances and discountsunverified$72,285$132,579$211,448$376,177$408,891$250,540
Net patient revenueunverified$332,750$483,581$356,624$469,858$431,734$299,960
Total revenue, all sourcesunverified$433,129$704,874$496,166$796,746$776,883$423,148
Total operating expensesunverified$-476,462$210,828$1,731,834$907,562$1,061,059$1,410,661
Net income (loss) for the periodunverified$909,591$494,046$-1,235,668$-110,816$-284,176$-987,513
Total hospice daysunverified1,7562,5941,8642,5622,2361,468
Operating marginunverified210.0%70.1%-249.0%-13.9%-36.6%-233.4%
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