HILLCREST HOSPICE CARE — financial and operating metrics

CCN 281545, BELLEVUE, NE · 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$13,303,152$6,462,898$7,034,630$6,298,034$6,180,616$7,662,812
Contractual allowances and discountsunverified$7,119,427$4,947$99,854$137,258$196,337$426,433
Net patient revenueunverified$6,183,725$6,457,951$6,934,776$6,160,776$5,984,279$7,236,379
Total revenue, all sourcesunverified$8,604,045$8,457,303$11,144,460$10,274,357$10,742,087$12,721,480
Total operating expensesunverified$6,125,458$6,459,519$7,414,081$7,386,084$7,464,024$8,538,421
Net income (loss) for the periodunverified$2,478,587$1,997,784$3,730,379$2,888,273$3,278,063$4,183,059
Total hospice daysunverified37,34336,87938,44932,88331,95237,970
Operating marginunverified28.8%23.6%33.5%28.1%30.5%32.9%
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