ST. CROIX HOSPICE — financial and operating metrics

CCN 161604, STRAWBERRY POINT, 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$3,880,188$5,417,027$8,229,622$12,526,856$14,802,527$15,566,278
Contractual allowances and discountsunverified$15,756$145,698$124,732$376,271$308,930$284,769
Net patient revenueunverified$3,864,432$5,271,329$8,104,890$12,150,585$14,493,597$15,281,509
Total revenue, all sourcesunverified$4,808,476$6,161,225$9,620,353$14,986,399$18,403,050$19,063,573
Total operating expensesunverified$3,617,961$4,710,819$7,196,372$10,536,608$13,587,300$14,240,249
Net income (loss) for the periodunverified$1,190,515$1,450,406$2,423,981$4,449,791$4,815,750$4,823,324
Total hospice daysunverified25,06932,81949,29574,00587,64291,372
Operating marginunverified24.8%23.5%25.2%29.7%26.2%25.3%
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