INTERIM HEALTHCARE HOSPICE — financial and operating metrics

CCN 261653, GLADSTONE, 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$2,998,604$3,575,457$2,921,233$3,797,300$4,548,940$3,800,783
Net patient revenueunverified$2,998,604$3,575,457$2,921,233$3,797,300$4,548,940$3,800,783
Total revenue, all sourcesunverified$5,618,461$3,572,291$2,921,233$3,797,300$4,548,940$3,800,783
Total operating expensesunverified$2,997,266$3,621,164$2,991,407$3,864,784$4,470,111$4,162,399
Net income (loss) for the periodunverified$2,621,195$-48,873$-70,174$-67,484$78,829$-361,616
Total hospice daysunverified19,18218,55516,71322,37527,31924,451
Operating marginunverified46.7%-1.4%-2.4%-1.8%1.7%-9.5%
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