THREE RIVERS HOSPICE SOUTH — financial and operating metrics

CCN 261632, MOUNTAIN GROVE, 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$5,208,500$3,912,946$3,839,837$4,806,730$5,056,135$5,259,237
Contractual allowances and discountsunverified$910,489$5,645$50,143$87,299$90,953$60,209
Net patient revenueunverified$4,298,011$3,907,301$3,789,694$4,719,431$4,965,182$5,199,028
Total revenue, all sourcesunverified$5,561,122$5,540,308$5,021,207$6,259,565$6,181,002$6,610,028
Total operating expensesunverified$5,182,555$4,886,304$5,046,250$6,114,628$6,063,069$6,599,398
Net income (loss) for the periodunverified$378,567$654,004$-25,043$144,937$117,933$10,630
Total hospice daysunverified29,95726,51924,30629,91929,49231,772
Operating marginunverified6.8%11.8%-0.5%2.3%1.9%0.2%
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