CCN 501505, MOUNT VERNON, WA · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $17,523,859 | $17,639,157 | $17,551,105 | $19,164,129 | $21,324,415 | $23,087,607 |
| Contractual allowances and discountsunverified | $5,519,417 | $5,133,324 | $3,577,289 | $3,718,261 | $6,053,937 | $6,369,880 |
| Net patient revenueunverified | $12,004,442 | $12,505,833 | $13,973,816 | $15,445,868 | $15,270,478 | $16,717,727 |
| Total revenue, all sourcesunverified | $12,975,637 | $13,477,174 | $15,052,712 | $17,126,823 | $16,913,754 | $18,703,727 |
| Total operating expensesunverified | $11,763,719 | $13,126,183 | $14,581,030 | $17,083,709 | $17,865,319 | $19,218,379 |
| Net income (loss) for the periodunverified | $1,211,918 | $350,991 | $471,682 | $43,114 | $-951,565 | $-514,652 |
| Total hospice daysunverified | 67,242 | 67,731 | 75,130 | 81,557 | 78,750 | 85,359 |
| Operating marginunverified | 9.3% | 2.6% | 3.1% | 0.3% | -5.6% | -2.8% |