WILLOW TREE HOSPICE — financial and operating metrics

CCN 391678, KENNETT SQUARE, 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$7,535,395$6,885,968$6,327,243$6,619,060$7,158,639$7,353,037
Contractual allowances and discountsunverified$28,811$121,300$149,125$220,791$154,459$157,586
Net patient revenueunverified$7,506,584$6,764,668$6,178,118$6,398,269$7,004,180$7,195,451
Total revenue, all sourcesunverified$7,506,584$6,814,452$6,178,118$6,398,269$7,004,180$7,195,451
Total operating expensesunverified$6,595,629$5,944,734$5,410,513$5,278,977$5,654,214$5,825,464
Net income (loss) for the periodunverified$910,955$869,718$767,605$1,119,292$1,349,966$1,369,987
Total hospice daysunverified42,43239,21833,91533,39935,77336,190
Operating marginunverified12.1%12.8%12.4%17.5%19.3%19.0%
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