HEART & SOUL HOSPICE — financial and operating metrics

CCN 261614, FARMINGTON, 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$1,089,820$1,154,101$1,297,900$1,459,756$1,612,831$1,899,019
Contractual allowances and discountsunverified$974
Net patient revenueunverified$1,089,820$1,154,101$1,297,900$1,459,756$1,611,857$1,899,019
Total revenue, all sourcesunverified$1,091,241$1,226,483$1,394,045$1,461,528$1,616,483$1,901,349
Total operating expensesunverified$1,069,167$1,156,120$1,188,427$1,346,315$1,533,580$1,740,678
Net income (loss) for the periodunverified$22,074$70,363$205,618$115,213$82,903$160,671
Total hospice daysunverified6,7496,3036,9537,1777,8608,528
Operating marginunverified2.0%5.7%14.7%7.9%5.1%8.5%
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