THREE OAKS HOSPICE KANSAS — financial and operating metrics

CCN 261521, INDEPENDENCE, MO · 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$1,781,648$2,153,487$1,597,785$2,123,044$2,755,701$5,020,943
Contractual allowances and discountsunverified$105,840$122,456$314,804$182,483$339,327
Net patient revenueunverified$1,675,808$2,031,031$1,282,981$1,940,561$2,755,701$4,681,616
Total revenue, all sourcesunverified$2,003,701$2,262,500$1,587,359$2,281,879$2,755,701$154,930,192
Total operating expensesunverified$2,486,873$2,756,933$2,512,054$2,644,042$2,471,930$187,011,824
Net income (loss) for the periodunverified$-483,172$-494,433$-924,695$-362,163$283,771$-32,081,632
Total hospice daysunverified9,4198,7518,00912,55421,21929,032
Operating marginunverified-24.1%-21.9%-58.3%-15.9%10.3%-20.7%
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