ROCKY MOUNTAIN CARE HOSPICE — financial and operating metrics

CCN 461511, SALT LAKE CITY, UT · 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$14,658,227$14,277,917$15,806,879$11,662,985$11,157,389$11,335,637
Contractual allowances and discountsunverified$3,553,775$3,997,858$3,977,212$2,941,308$2,420,900$2,163,591
Net patient revenueunverified$11,104,452$10,280,059$11,829,667$8,721,677$8,736,489$9,172,046
Total revenue, all sourcesunverified$18,762,312$15,922,048$15,241,713$12,866,395$10,740,303$11,263,092
Total operating expensesunverified$14,379,078$11,768,056$13,610,234$11,614,865$11,170,208$11,398,030
Net income (loss) for the periodunverified$4,383,234$4,153,992$1,631,479$1,251,530$-429,905$-134,938
Total hospice daysunverified70,83563,21070,12351,68848,85549,533
Operating marginunverified23.4%26.1%10.7%9.7%-4.0%-1.2%
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