KFH -WASHINGTON HOSPICE — financial and operating metrics

CCN 501521, SEATTLE, 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$16,051,379$18,301,794$7,899,930$8,393,688$10,091,025$11,808,753
Contractual allowances and discountsunverified$5,121,758$8,278,899$3
Net patient revenueunverified$10,929,621$10,022,895$7,899,927$8,393,688$10,091,025$11,808,753
Total revenue, all sourcesunverified$10,929,621$10,022,895$7,899,927$8,393,688$10,091,025$11,808,753
Total operating expensesunverified$15,957,277$13,268,030$19,588,539$14,687,553$15,155,617$14,599,844
Net income (loss) for the periodunverified$-5,027,656$-3,245,135$-11,688,612$-6,293,865$-5,064,592$-2,791,091
Total hospice daysunverified54,22842,99435,93738,94348,38150,611
Operating marginunverified-46.0%-32.4%-148.0%-75.0%-50.2%-23.6%
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