EVERYSTEP — financial and operating metrics

CCN 161563, MT PLEASANT, IA · 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$2,526,953$2,659,054$3,691,191$4,304,910$3,422,658$4,020,375
Contractual allowances and discountsunverified$796,044$791,026$1,631,057$2,127,449$1,650,347$1,962,231
Net patient revenueunverified$1,730,909$1,868,028$2,060,134$2,177,461$1,772,311$2,058,144
Total revenue, all sourcesunverified$2,284,840$2,316,769$2,533,629$2,594,541$2,191,006$2,425,498
Total operating expensesunverified$1,964,222$2,148,162$2,244,762$2,590,261$2,471,451$2,594,997
Net income (loss) for the periodunverified$320,618$168,607$288,867$4,280$-280,445$-169,499
Total hospice daysunverified11,30611,67612,93713,65513,65512,766
Operating marginunverified14.0%7.3%11.4%0.2%-12.8%-7.0%
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See pricing · How we derive these numbers