CUSTOM HOSPICE — financial and operating metrics

CCN 231638, TROY, MI · 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$4,715,026$4,245,933$4,446,876$5,530,333$7,153,948$6,652,165
Net patient revenueunverified$4,715,026$4,245,933$4,446,876$5,530,333$7,153,948$6,652,165
Total revenue, all sourcesunverified$5,863,559$5,329,498$5,152,629$7,007,923$8,786,569$8,335,644
Total operating expensesunverified$5,161,458$4,810,149$4,651,168$5,846,178$6,876,654$8,008,973
Net income (loss) for the periodunverified$702,101$519,349$501,461$1,161,745$1,909,915$326,671
Total hospice daysunverified28,76723,79824,27133,52365,70656,195
Operating marginunverified12.0%9.7%9.7%16.6%21.7%3.9%
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