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 August 2026

Combined projection (7 agencies) — August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

A Plus

Hospice rate: $174/dayHH rate: $3,342/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jun 2026	113	133.1	$315,011	$700,844	$1,015,855
Jul 2026	104	132.9	$337,218	$747,799	$1,085,017
Aug 2026	0	128.1	—	—	—

Projections for August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $41,473,027 ÷ 238,130 patient days across 55 months · HH $4,133,724 ÷ 1,237 admits across 12 months.

Crossroads Bay Area

Hospice rate: $282/dayHH rate: $4,294/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jun 2026	120	19.5	$355,105	$181,587	$536,693
Jul 2026	118	23.6	$455,250	$217,929	$673,179
Aug 2026	0	28.8	—	—	—

Projections for August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $19,031,852 ÷ 67,604 patient days across 55 months · HH $4,826,259 ÷ 1,124 admits across 12 months.

Crossroads Vallejo

Hospice rate: $288/dayHH rate: $4,201/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jun 2026	75	18.2	$292,078	$161,276	$453,354
Jul 2026	74	16.9	$330,983	$140,444	$471,427
Aug 2026	0	17.6	—	—	—

Projections for August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $6,965,672 ÷ 24,158 patient days across 55 months · HH $4,461,982 ÷ 1,062 admits across 12 months.

Forest Park

Hospice rate: $219/dayHH rate: —/admit

Prior 3 months (actual)

Month	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jun 2026	77.1	$0	$511,383	$511,383
Jul 2026	70.6	$0	$474,282	$474,282
Aug 2026	69.3	—	—	—

Projections for August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $18,377,848 ÷ 83,928 patient days across 51 months · HH $0 ÷ 0 admits across 0 months.

HCC

Hospice rate: $201/dayHH rate: $4,747/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jun 2026	82	14.3	$409,152	$70,031	$479,183
Jul 2026	78	15.7	$388,497	$98,207	$486,704
Aug 2026	0	17.4	—	—	—

Projections for August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $1,810,554 ÷ 9,021 patient days across 55 months · HH $4,846,431 ÷ 1,021 admits across 12 months.

Los Robles LA

Hospice rate: $220/dayHH rate: $3,916/admit

Prior 3 months (actual)

Month	HH admits	Avg daily census	HH revenue	Hospice revenue	Total revenue
Jun 2026	280	156	$1,050,862	$1,024,106	$2,074,968
Jul 2026	310	160.1	$1,173,928	$1,099,653	$2,273,581
Aug 2026	0	150.1	—	—	—

Projections for August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $42,161,636 ÷ 191,218 patient days across 55 months · HH $12,078,048 ÷ 3,084 admits across 12 months.

Los Robles San Diego

Hospice rate: $308/dayHH rate: $3,213/admit

Prior 3 months (actual)

Month	HH admits	HH revenue	Hospice revenue	Total revenue
Jun 2026	47	$158,714	$0	$158,714
Jul 2026	61	$173,875	$0	$173,875
Aug 2026	0	—	—	—

Projections for August 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	—	—	—	—	—
Aug 2026	—	—	—	—	—
August 2026 (budgeted)	$0	$0	$0	$0	$0

Rate basis: hospice $17,077,592 ÷ 55,489 patient days across 50 months · HH $2,490,372 ÷ 775 admits across 12 months.