THREE OAKS HOSPICE — financial and operating metrics

CCN 171573, OVERLAND PARK, KS · 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$542,407$454,017$438,430$894,958$610,218$942,943
Contractual allowances and discountsunverified$44,835$37,022$63,744$168,489$45,238
Net patient revenueunverified$497,572$416,995$374,686$726,469$610,218$897,705
Total revenue, all sourcesunverified$563,216$467,752$422,186$801,732$610,218$154,930,192
Total operating expensesunverified$596,432$679,432$385,332$901,999$1,245,072$187,011,824
Net income (loss) for the periodunverified$-33,216$-211,680$36,854$-100,267$-634,854$-32,081,632
Total hospice daysunverified2,4881,9662,2005,0923,71511,831
Operating marginunverified-5.9%-45.3%8.7%-12.5%-104.0%-20.7%
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See pricing · How we derive these numbers