Operations

People, experience, and operational health across Impact Healthcare.

Revenue Forecast

Enter this month's projected hospice ADC and home health admissions per agency. Hospice revenue = ADC × days in month × agency's historical revenue per patient day. HH revenue = admissions × agency's historical revenue per admit. Rates use every month with revenue for that agency.

31 days in October 2026

Combined projection (7 agencies) — October 2026

Projected hospice revenue

Projected HH revenue

Projected total

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$2,597,157	$787,057	$1,458,675	$466,804	$5,309,694
Jul 2026	$2,718,320	$516,993	$1,436,436	$520,327	$5,192,077
Aug 2026	$2,699,433	$512,038	$1,443,691	$421,131	$5,076,292
October 2026 (budgeted)	$0	$0	$0	$0	$0

A Plus

Hospice rate: $181/dayHH rate: $3,371/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jul 2026	104	132.9	$337,218	$747,799	$1,085,017
Aug 2026	89	123.4	$316,187	$660,993	$977,180
Sep 2026	92	119.4	—	—	—

Projections for October 2026

Projected hospice ADCProjected HH admits

Hospice days = ADC × 31 · HH revenue = admits × rate

Projected hospice days

—

Projected hospice revenue

—

Projected HH revenue

—

Projected total revenue

—

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$506,552	$143,056	$226,910	$75,939	$952,457
Jul 2026	$487,255	$128,452	$163,476	$79,119	$858,302
Aug 2026	$460,331	$109,321	$183,395	$60,470	$813,517
October 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $9,687,021 ÷ 53,451 patient days across 12 months · HH $4,105,954 ÷ 1,218 admits across 12 months.

Crossroads Bay Area

Hospice rate: $288/dayHH rate: $4,229/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jul 2026	118	23.6	$455,250	$217,929	$673,179
Aug 2026	128	30.6	$511,356	$289,651	$801,007
Sep 2026	104	35.3	—	—	—

Projections for October 2026

Projected hospice ADCProjected HH admits

Hospice days = ADC × 31 · HH revenue = admits × rate

Projected hospice days

—

Projected hospice revenue

—

Projected HH revenue

—

Projected total revenue

—

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$337,395	$71,291	$168,972	$57,039	$634,696
Jul 2026	$378,611	$42,160	$190,013	$66,901	$677,686
Aug 2026	$397,215	$50,299	$191,529	$61,748	$700,791
October 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $2,132,178 ÷ 7,399 patient days across 12 months · HH $4,867,328 ÷ 1,151 admits across 12 months.

Crossroads Vallejo

Hospice rate: $286/dayHH rate: $4,280/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jul 2026	72	16.9	$330,983	$140,444	$471,426
Aug 2026	74	19.2	$349,045	$147,029	$496,074
Sep 2026	54	19.3	—	—	—

Projections for October 2026

Projected hospice ADCProjected HH admits

Hospice days = ADC × 31 · HH revenue = admits × rate

Projected hospice days

—

Projected hospice revenue

—

Projected HH revenue

—

Projected total revenue

—

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$237,793	$26,422	$132,713	$46,255	$443,183
Jul 2026	$268,320	$30,734	$139,221	$41,192	$479,466
Aug 2026	$277,671	$34,440	$145,081	$38,280	$495,472
October 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $1,754,987 ÷ 6,135 patient days across 12 months · HH $4,404,093 ÷ 1,029 admits across 12 months.

Forest Park

Hospice rate: $215/dayHH rate: —/admit

Prior 3 months (actual)

Month	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jul 2026	70.6	$0	$474,282	$474,282
Aug 2026	69.3	$0	$445,014	$445,014
Sep 2026	70.4	—	—	—

Projections for October 2026

Projected hospice ADCProjected HH admits

Hospice days = ADC × 31 · HH revenue = admits × rate

Projected hospice days

—

Projected hospice revenue

—

Projected HH revenue

—

Projected total revenue

—

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$219,583	$66,627	$132,058	$26,657	$444,924
Jul 2026	$222,977	$50,270	$129,588	$32,433	$435,268
Aug 2026	$223,417	$52,171	$131,605	$30,111	$437,304
October 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $5,698,993 ÷ 26,543 patient days across 12 months · HH $0 ÷ 0 admits across 0 months.

HCC

Hospice rate: $201/dayHH rate: $4,803/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jul 2026	78	15.7	$388,497	$98,207	$486,705
Aug 2026	76	16.3	$392,098	$99,368	$491,467
Sep 2026	55	15.6	—	—	—

Projections for October 2026

Projected hospice ADCProjected HH admits

Hospice days = ADC × 31 · HH revenue = admits × rate

Projected hospice days

—

Projected hospice revenue

—

Projected HH revenue

—

Projected total revenue

—

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$232,195	$43,167	$150,200	$34,788	$460,351
Jul 2026	$223,283	$51,104	$142,807	$42,394	$459,588
Aug 2026	$209,657	$48,909	$132,929	$31,263	$422,758
October 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $794,556 ÷ 3,958 patient days across 12 months · HH $4,841,209 ÷ 1,008 admits across 12 months.

Los Robles LA

Hospice rate: $224/dayHH rate: $4,018/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jul 2026	297	160.1	$1,173,928	$1,099,531	$2,273,459
Aug 2026	233	146.9	$1,102,447	$986,173	$2,088,621
Sep 2026	225	148.3	—	—	—

Projections for October 2026

Projected hospice ADCProjected HH admits

Hospice days = ADC × 31 · HH revenue = admits × rate

Projected hospice days

—

Projected hospice revenue

—

Projected HH revenue

—

Projected total revenue

—

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$978,987	$429,501	$532,567	$180,301	$2,121,357
Jul 2026	$1,040,302	$208,002	$555,708	$211,441	$2,015,453
Aug 2026	$1,033,978	$212,280	$552,776	$167,671	$1,966,704
October 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $11,717,418 ÷ 52,316 patient days across 12 months · HH $12,221,693 ÷ 3,042 admits across 12 months.

Los Robles San Diego

Hospice rate: $220/dayHH rate: $3,052/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jul 2026	67	0	$173,875	-$1,232	$172,644
Aug 2026	67	0	$165,615	$7,086	$172,701
Sep 2026	46	—	—	—	—

Projections for October 2026

Projected hospice ADCProjected HH admits

Hospice days = ADC × 31 · HH revenue = admits × rate

Projected hospice days

—

Projected hospice revenue

—

Projected HH revenue

—

Projected total revenue

—

Prior 3 months (spend) & projected budget

Month	Direct labor	Direct other	Indirect labor	Indirect other	Total spend
Jun 2026	$84,653	$6,995	$115,255	$45,825	$252,727
Jul 2026	$97,572	$6,271	$115,624	$46,846	$266,314
Aug 2026	$97,164	$4,619	$106,376	$31,588	$239,747
October 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $3,060,929 ÷ 13,940 patient days across 12 months · HH $2,328,638 ÷ 763 admits across 12 months.