CALSTRO HOSPICE INC. — financial and operating metrics

CCN 921600, MONTCLAIR, CA · 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$5,032,544$9,135,517$11,397,335$13,512,485$15,485,459$12,311,299
Contractual allowances and discountsunverified$20,366$9,624$7,306
Net patient revenueunverified$5,032,544$9,115,151$11,387,711$13,505,179$15,485,459$12,311,299
Total revenue, all sourcesunverified$5,917,400$9,745,429$12,326,545$14,816,452$17,216,551$14,917,178
Total operating expensesunverified$5,050,275$8,563,873$11,472,940$13,346,437$15,884,425$13,869,092
Net income (loss) for the periodunverified$867,125$1,181,556$853,605$1,470,015$1,332,126$1,048,086
Total hospice daysunverified28,50242,54752,42259,19160,16442,593
Operating marginunverified14.7%12.1%6.9%9.9%7.7%7.0%
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