ST. CROIX HOSPICE — financial and operating metrics

CCN 161607, SPENCER, 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$1,734,237$5,136,618$7,114,383$8,925,839$10,274,672$12,785,558
Contractual allowances and discountsunverified$4,111$74,621$116,492$278,046$250,545
Net patient revenueunverified$1,730,126$5,061,997$6,997,891$8,647,793$10,024,127$12,785,558
Total revenue, all sourcesunverified$2,152,116$6,060,015$8,437,461$10,652,471$12,555,664$16,473,441
Total operating expensesunverified$2,014,856$4,863,414$6,496,765$7,999,053$9,929,539$13,088,114
Net income (loss) for the periodunverified$137,260$1,196,601$1,940,696$2,653,418$2,626,125$3,385,327
Total hospice daysunverified11,17431,18643,11352,37259,43372,785
Operating marginunverified6.4%19.7%23.0%24.9%20.9%20.6%
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