INTERIM HEALTHCARE HOSPICE — financial and operating metrics

CCN 551681, SACRAMENTO, CA · Medicare cost reports, FY2016–FY2021

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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MetricFY2016FY2017FY2018FY2019FY2020FY2021
Total patient revenue (gross charges)unverified$4,689,021$6,449,407$8,549,258$10,253,440$10,853,981$10,523,464
Net patient revenueunverified$4,689,021$6,449,407$8,549,258$10,253,440$10,853,981$10,523,464
Total revenue, all sourcesunverified$5,039,671$7,307,713$9,902,939$11,765,738$14,837,767$12,546,974
Total operating expensesunverified$4,418,002$6,353,971$8,362,058$9,639,834$11,448,821$12,542,774
Net income (loss) for the periodunverified$621,669$953,742$1,540,881$2,125,904$3,388,946$4,200
Total hospice daysunverified22,21528,94537,27445,48245,35842,747
Operating marginunverified12.3%13.1%15.6%18.1%22.8%0.0%
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