ST. CROIX HOSPICE- PLYMOUTH — financial and operating metrics

CCN 231653, PLYMOUTH, MI · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2022 (150 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022
150d
FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$3,393,515$5,548,098$2,605,196$6,606,939$5,644,780$5,323,053
Contractual allowances and discountsunverified$67,083$84,794$108,696
Net patient revenueunverified$3,393,515$5,548,098$2,605,196$6,539,856$5,559,986$5,214,357
Total revenue, all sourcesunverified$3,485,767$5,613,562$2,777,858$7,958,836$7,373,418$7,253,367
Total operating expensesunverified$2,730,267$3,555,003$1,739,306$5,368,265$6,002,955$6,353,194
Net income (loss) for the periodunverified$755,500$2,058,559$1,038,552$2,590,571$1,370,463$900,173
Total hospice daysunverified24,73937,26317,19140,98732,72329,446
Operating marginunverified21.7%36.7%37.4%32.5%18.6%12.4%
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