HOSPICE OF UNION COUNTY — financial and operating metrics

CCN 341513, MONROE, NC · 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$8,446,059$8,986,975$8,459,508$8,005,236$9,141,711$10,721,129
Contractual allowances and discountsunverified$570,880$332,627$377,161$394,762$491,670$774,455
Net patient revenueunverified$7,875,179$8,654,348$8,082,347$7,610,474$8,650,041$9,946,674
Total revenue, all sourcesunverified$8,682,147$9,310,886$8,512,655$7,883,477$8,941,484$10,151,774
Total operating expensesunverified$11,091,777$11,662,036$11,912,952$11,510,743$11,794,637$10,876,820
Net income (loss) for the periodunverified$-2,409,630$-2,351,150$-3,400,297$-3,627,266$-2,853,153$-725,046
Total hospice daysunverified46,33446,07841,22737,55241,04748,083
Operating marginunverified-27.8%-25.3%-39.9%-46.0%-31.9%-7.1%
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