INTEGRIS HOSPICE HOUSE — financial and operating metrics

CCN 371549, OKLAHOMA CITY, OK · 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$3,012,374$3,720,672$4,041,351$4,044,724$3,974,999$3,958,904
Contractual allowances and discountsunverified$27
Net patient revenueunverified$3,012,374$3,720,672$4,041,351$4,044,724$3,974,999$3,958,877
Total revenue, all sourcesunverified$3,317,949$3,965,628$4,285,814$4,306,097$4,234,007$4,186,677
Total operating expensesunverified$1,957,515$1,990,992$2,010,300$2,110,970$1,923,780$2,176,634
Net income (loss) for the periodunverified$1,360,434$1,974,636$2,275,514$2,195,127$2,310,227$2,010,043
Total hospice daysunverified8,22511,46410,4389,1109,3317,762
Operating marginunverified41.0%49.8%53.1%51.0%54.6%48.0%
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