ST. CROIX HOSPICE — financial and operating metrics

CCN 521591, BARABOO, 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$8,754,163$11,677,189$12,914,784$13,691,170$14,584,336$17,804,004
Contractual allowances and discountsunverified$54,825$119,621$150,168$277,875$278,287
Net patient revenueunverified$8,699,338$11,557,568$12,764,616$13,413,295$14,306,049$17,804,004
Total revenue, all sourcesunverified$10,145,049$13,039,878$15,434,413$16,584,202$17,995,433$23,302,113
Total operating expensesunverified$6,781,150$7,621,343$9,974,634$10,766,589$12,427,574$18,193,924
Net income (loss) for the periodunverified$3,363,899$5,418,535$5,459,779$5,817,613$5,567,859$5,108,189
Total hospice daysunverified55,09269,75877,57780,50184,997103,955
Operating marginunverified33.2%41.6%35.4%35.1%30.9%21.9%
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