HOPE HOSPICE INC. — financial and operating metrics

CCN 521517, MEDFORD, 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$1,662,590$1,669,317$1,755,508$1,896,327$3,636,950$4,198,750
Contractual allowances and discountsunverified$5,791$1,204,822$1,440,030
Net patient revenueunverified$1,656,799$1,669,317$1,755,508$1,896,327$2,432,128$2,758,720
Total revenue, all sourcesunverified$2,506,509$2,369,174$1,453,825$2,892,725$3,785,009$4,435,676
Total operating expensesunverified$1,697,781$1,846,865$2,045,700$2,103,405$2,991,398$3,385,193
Net income (loss) for the periodunverified$808,728$522,309$-591,875$789,320$793,611$1,050,483
Total hospice daysunverified10,8199,72810,52311,09114,49316,795
Operating marginunverified32.3%22.0%-40.7%27.3%21.0%23.7%
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