AUGUSTANA MOUNT OLIVET HOSPICE CARE — financial and operating metrics

CCN 241595, MINNEAPOLIS, 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$9,530,166$9,507,163$11,992,358$14,634,399$17,043,283$19,834,816
Contractual allowances and discountsunverified$2,439
Net patient revenueunverified$9,530,166$9,504,724$11,992,358$14,634,399$17,043,283$19,834,816
Total revenue, all sourcesunverified$13,121,358$13,702,479$16,213,827$19,288,922$23,999,704$26,294,303
Total operating expensesunverified$11,712,468$12,616,873$15,643,106$18,195,765$22,148,629$23,993,334
Net income (loss) for the periodunverified$1,408,890$1,085,606$570,721$1,093,157$1,851,075$2,300,969
Total hospice daysunverified51,75050,55962,79275,56485,71297,565
Operating marginunverified10.7%7.9%3.5%5.7%7.7%8.8%
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