ST. CROIX HOSPICE — financial and operating metrics

CCN 161605, CHARLES CITY, 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$4,148,571$4,805,193$6,174,112$7,421,248$9,404,625$12,042,496
Contractual allowances and discountsunverified$27,888$174,317$50,505$162,759$190,189$293,829
Net patient revenueunverified$4,120,683$4,630,876$6,123,607$7,258,489$9,214,436$11,748,667
Total revenue, all sourcesunverified$5,697,383$6,426,632$7,985,188$9,783,880$12,821,881$15,706,757
Total operating expensesunverified$4,132,444$4,932,969$5,651,298$7,235,632$9,792,351$11,932,294
Net income (loss) for the periodunverified$1,564,939$1,493,663$2,333,890$2,548,248$3,029,530$3,774,463
Total hospice daysunverified26,95829,75638,92445,25555,49668,850
Operating marginunverified27.5%23.2%29.2%26.0%23.6%24.0%
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