WALLA WALLA COMMUNITY HOSPICE — financial and operating metrics

CCN 501520, WALLA WALLA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$3,516,783$3,823,099$4,179,232$4,141,021$4,487,436$5,022,977
Contractual allowances and discountsunverified$173,424$337,697
Net patient revenueunverified$3,516,783$3,823,099$4,179,232$4,141,021$4,314,012$4,685,280
Total revenue, all sourcesunverified$4,108,543$4,474,159$3,356,210$4,313,438$4,923,194$5,314,964
Total operating expensesunverified$3,566,748$3,930,023$4,483,812$4,061,034$4,273,056$4,949,109
Net income (loss) for the periodunverified$541,795$544,136$-1,127,602$252,404$650,138$365,855
Total hospice daysunverified18,06118,90620,09118,77922,13024,076
Operating marginunverified13.2%12.2%-33.6%5.9%13.2%6.9%
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