TRIO HOSPICE — financial and operating metrics

CCN 671723, FT WORTH, TX · 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$2,293,778$3,776,838$5,200,934$4,085,772$4,943,628$4,320,613
Contractual allowances and discountsunverified$121,431$325,513$348,654$215,602
Net patient revenueunverified$2,293,778$3,776,838$5,079,503$3,760,259$4,594,974$4,105,011
Total revenue, all sourcesunverified$2,629,505$4,256,228$5,354,441$4,489,765$4,594,649$3,755,326
Total operating expensesunverified$1,922,765$3,249,249$4,660,181$4,458,092$4,141,667$3,597,963
Net income (loss) for the periodunverified$706,740$1,006,979$694,260$31,673$452,982$157,363
Total hospice daysunverified14,93922,35130,60322,27322,61319,335
Operating marginunverified26.9%23.7%13.0%0.7%9.9%4.2%
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