SOUTHERNCARE - EXCELSIOR SPRINGS — financial and operating metrics

CCN 261588, LEES SUMMIT, MO · Medicare cost reports, FY2015–FY2016

Short reporting period. FY2016 (77 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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MetricFY2015FY2016
77d
Total patient revenue (gross charges)unverified$1,407,866$132,562
Contractual allowances and discountsunverified$6,908$795
Net patient revenueunverified$1,400,958$131,767
Total revenue, all sourcesunverified$1,764,684$179,873
Total operating expensesunverified$2,049,199$551,879
Net income (loss) for the periodunverified$-284,515$-372,006
Total hospice daysunverified12,383898
Operating marginunverified-16.1%-206.8%
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