REFINED HOSPICE — financial and operating metrics

CCN 461542, MIDVALE, 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$3,204,043$2,180,981$1,059,328$546,878$828,052$1,337,873
Contractual allowances and discountsunverified$23,037$262,600$503,244
Net patient revenueunverified$3,181,006$1,918,381$556,084$546,878$828,052$1,337,873
Total revenue, all sourcesunverified$3,186,146$2,374,119$587,954$546,878$860,349$1,337,873
Total operating expensesunverified$2,759,829$3,123,681$1,638,646$509,408$1,057,394$1,603,270
Net income (loss) for the periodunverified$426,317$-749,562$-1,050,692$37,470$-197,045$-265,397
Total hospice daysunverified18,84212,5326,5192,6525,6327,533
Operating marginunverified13.4%-31.6%-178.7%6.9%-22.9%-19.8%
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