KP CONTINUING CARE SRVCS HOSPICE — financial and operating metrics

CCN 381502, PORTLAND, OR · 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$24,720,764$33,476,736$31,443,211$16,144,832$14,352,175$13,548,977
Net patient revenueunverified$24,720,764$33,476,736$31,443,211$16,144,832$14,352,175$13,548,977
Total revenue, all sourcesunverified$31,452,995$39,274,362$36,827,111$22,489,461$21,141,364$19,404,674
Total operating expensesunverified$15,820,924$16,259,716$16,531,454$17,499,308$17,355,599$16,290,715
Net income (loss) for the periodunverified$15,632,071$23,014,646$20,295,657$4,990,153$3,785,765$3,113,959
Total hospice daysunverified77,03965,75166,12262,93754,96052,015
Operating marginunverified49.7%58.6%55.1%22.2%17.9%16.0%
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