CLAY COUNTY HEALTH DEPT. HOSPICE — financial and operating metrics

CCN 141611, FLORA, 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$1,252,823$1,163,446$445,468$470,669$414,427$511,824
Net patient revenueunverified$1,252,823$1,163,446$445,468$470,669$414,427$511,824
Total revenue, all sourcesunverified$1,252,823$1,163,446$445,468$470,669$414,427$511,824
Total operating expensesunverified$929,708$436,628$689,085$430,042$404,509$515,183
Net income (loss) for the periodunverified$323,115$726,818$-243,617$40,627$9,918$-3,359
Total hospice daysunverified5,1493,1083,3282,5312,3822,903
Operating marginunverified25.8%62.5%-54.7%8.6%2.4%-0.7%
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