THREE OAKS HOSPICE — financial and operating metrics

CCN 391641, BEAVER, PA · 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$811,139$739,972$777,548$2,722,504$4,152,221$5,340,758
Contractual allowances and discountsunverified$25,456$121,685$170,167
Net patient revenueunverified$811,139$739,972$752,092$2,600,819$4,152,221$5,170,591
Total revenue, all sourcesunverified$811,139$739,972$752,092$2,600,819$4,152,221$154,930,192
Total operating expensesunverified$845,523$766,595$899,543$2,148,162$2,960,983$187,011,824
Net income (loss) for the periodunverified$-34,384$-26,623$-147,451$452,657$1,191,238$-32,081,632
Total hospice daysunverified6,7903,6824,53416,18625,97540,024
Operating marginunverified-4.2%-3.6%-19.6%17.4%28.7%-20.7%
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See pricing · How we derive these numbers