OUR LADY OF PEACE HOSPICE — financial and operating metrics

CCN 241573, ST PAUL, MN · 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$5,357,708$5,976,768$5,737,879$6,507,397$7,982,524$7,620,040
Contractual allowances and discountsunverified$184,321$109,352$99,461$258,443$221,181$218,555
Net patient revenueunverified$5,173,387$5,867,416$5,638,418$6,248,954$7,761,343$7,401,485
Total revenue, all sourcesunverified$10,439,020$16,241,028$9,429,555$12,269,322$14,751,212$15,641,446
Total operating expensesunverified$9,654,012$10,718,189$11,285,518$12,722,943$14,557,952$15,047,733
Net income (loss) for the periodunverified$785,008$5,522,839$-1,855,963$-453,621$193,260$593,713
Total hospice daysunverified21,72825,07925,70027,64833,21830,411
Operating marginunverified7.5%34.0%-19.7%-3.7%1.3%3.8%
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