ST. CROIX HOSPICE — financial and operating metrics

CCN 261648, HARRISONVILLE, 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$5,361,167$4,962,547$6,639,504$8,410,485$9,747,626$14,623,169
Contractual allowances and discountsunverified$18,402$22,874$15,768$103,644$154,504$787,976
Net patient revenueunverified$5,342,765$4,939,673$6,623,736$8,306,841$9,593,122$13,835,193
Total revenue, all sourcesunverified$6,189,934$5,732,515$7,872,017$9,973,325$11,511,899$17,128,957
Total operating expensesunverified$3,625,575$4,270,530$6,208,458$7,500,613$8,690,732$12,378,184
Net income (loss) for the periodunverified$2,564,359$1,461,985$1,663,559$2,472,712$2,821,167$4,750,773
Total hospice daysunverified19,82931,38840,97850,70356,53378,797
Operating marginunverified41.4%25.5%21.1%24.8%24.5%27.7%
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