ST. CROIX HOSPICE — financial and operating metrics

CCN 261633, SAINT PETERS, 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$2,058,166$2,595,884$5,271,403$8,637,155$14,494,560$17,610,996
Contractual allowances and discountsunverified$63,380$103,914$228,928$297,397
Net patient revenueunverified$2,058,166$2,595,884$5,208,023$8,533,241$14,265,632$17,313,599
Total revenue, all sourcesunverified$2,459,999$2,730,282$5,667,158$9,692,686$16,416,363$20,550,949
Total operating expensesunverified$2,032,931$2,229,793$3,874,108$5,929,264$9,449,601$13,500,536
Net income (loss) for the periodunverified$427,068$500,489$1,793,050$3,763,422$6,966,762$7,050,413
Total hospice daysunverified12,77817,68429,76850,09080,95494,274
Operating marginunverified17.4%18.3%31.6%38.8%42.4%34.3%
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