HOSPICE ALLIANCE INC. — financial and operating metrics

CCN 521502, PLEASANT PRAIRIE, WI · 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$8,748,085$9,988,334$9,940,134$8,988,025$10,485,953$11,156,289
Contractual allowances and discountsunverified$2,330,342$2,434,821$2,330,823$1,955,252$1,976,376$2,019,375
Net patient revenueunverified$6,417,743$7,553,513$7,609,311$7,032,773$8,509,577$9,136,914
Total revenue, all sourcesunverified$8,373,093$9,081,271$9,116,038$9,156,729$11,349,660$12,224,635
Total operating expensesunverified$7,758,880$7,907,770$8,949,047$9,264,492$10,532,642$11,439,509
Net income (loss) for the periodunverified$614,213$1,173,501$166,991$-107,763$817,018$785,126
Total hospice daysunverified37,90342,84442,83738,02644,17847,682
Operating marginunverified7.3%12.9%1.8%-1.2%7.2%6.4%
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