TRIO HOSPICE INC — financial and operating metrics

CCN 971570, CORPUS CHISTI, TX · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$395,781$672,005$754,607$646,563$770,887
Contractual allowances and discountsunverified$222,189$99,842$15,377
Net patient revenueunverified$395,781$672,005$532,418$546,721$755,510
Total revenue, all sourcesunverified$395,781$672,005$532,418$546,721$755,510
Total operating expensesunverified$317,524$516,974$500,655$376,693$433,684
Net income (loss) for the periodunverified$78,257$155,031$31,763$170,028$321,826
Total hospice daysunverified2,1663,4433,9403,8032,671
Operating marginunverified19.8%23.1%6.0%31.1%42.6%
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