THREE RIVERS HOSPICE WEST — financial and operating metrics

CCN 261647, MOUNT VERNON, 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$1,559,341$2,156,601$2,888,886$3,347,153$4,440,728$3,185,693
Contractual allowances and discountsunverified$291,681$2,736$4,422$80,473$171,645$94,179
Net patient revenueunverified$1,267,660$2,153,865$2,884,464$3,266,680$4,269,083$3,091,514
Total revenue, all sourcesunverified$1,745,760$3,213,945$4,085,042$5,153,534$4,948,959$4,346,315
Total operating expensesunverified$1,665,453$2,469,230$3,282,739$4,617,737$4,691,040$4,547,940
Net income (loss) for the periodunverified$80,307$744,715$802,303$535,797$257,919$-201,625
Total hospice daysunverified8,73314,62621,02124,41626,15321,428
Operating marginunverified4.6%23.2%19.6%10.4%5.2%-4.6%
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