INTERIM HEALTHCARE HOSPICE — financial and operating metrics

CCN 171590, 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$2,078,639$3,575,456$3,172,247$3,172,247$4,825,350$4,082,139
Net patient revenueunverified$2,078,639$3,575,456$3,172,247$3,172,247$4,825,350$4,082,139
Total revenue, all sourcesunverified$4,701,537$3,577,197$3,172,247$3,172,247$4,825,350$4,082,139
Total operating expensesunverified$2,080,342$3,626,070$3,242,421$3,239,731$4,746,521$4,443,755
Net income (loss) for the periodunverified$2,621,195$-48,873$-70,174$-67,484$78,829$-361,616
Total hospice daysunverified13,29717,89020,60022,87428,97926,261
Operating marginunverified55.8%-1.4%-2.2%-2.1%1.6%-8.9%
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