REGIONAL HOSPICE SERVICE — financial and operating metrics

CCN 521539, ASHLAND, 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$3,115,231$3,220,664$3,169,020$3,607,872$4,094,261$4,039,911
Contractual allowances and discountsunverified$92,825$73,371$98,714$140,349$179,028$112,595
Net patient revenueunverified$3,022,406$3,147,293$3,070,306$3,467,523$3,915,233$3,927,316
Total revenue, all sourcesunverified$3,915,590$3,929,381$3,496,677$4,175,363$5,129,666$5,540,160
Total operating expensesunverified$2,549,306$2,749,395$3,890,140$2,906,004$3,787,867$3,983,794
Net income (loss) for the periodunverified$1,366,284$1,179,986$-393,463$1,269,359$1,341,799$1,556,366
Total hospice daysunverified18,63118,31518,17920,46123,05321,868
Operating marginunverified34.9%30.0%-11.3%30.4%26.2%28.1%
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