INTERIM HOSPICE AND PALLIATIVE CARE — financial and operating metrics

CCN 521594, WAUSAU, 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$1,806,987$2,016,778$1,643,074$4,001,932$6,903,257$8,950,403
Contractual allowances and discountsunverified
Net patient revenueunverified$1,806,987$2,016,778$1,643,074$4,001,932$6,903,257$8,950,403
Total revenue, all sourcesunverified$1,806,987$2,127,412$2,045,826$3,978,363$7,520,426$10,065,166
Total operating expensesunverified$1,168,256$889,012$1,097,556$1,951,836$4,780,247$10,303,782
Net income (loss) for the periodunverified$638,731$1,238,400$948,270$2,026,527$2,740,179$-238,616
Total hospice daysunverified8,3637,9569,87825,24742,32548,070
Operating marginunverified35.3%58.2%46.4%50.9%36.4%-2.4%
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See pricing · How we derive these numbers