CCN 341515, WILMINGTON, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $34,434,727 | $31,707,143 | $38,123,697 | $48,205,564 | $47,349,412 | $50,420,185 |
| Contractual allowances and discountsunverified | $6,962,194 | $5,490,014 | $7,946,544 | $12,292,060 | $9,611,588 | $10,394,982 |
| Net patient revenueunverified | $27,472,533 | $26,217,129 | $30,177,153 | $35,913,504 | $37,737,824 | $40,025,203 |
| Total revenue, all sourcesunverified | $35,897,178 | $37,919,879 | $43,230,772 | $48,677,052 | $50,416,415 | $54,525,262 |
| Total operating expensesunverified | $35,535,857 | $22,589,417 | $42,185,161 | $44,136,134 | $47,323,643 | $49,843,566 |
| Net income (loss) for the periodunverified | $361,321 | $15,330,462 | $1,045,611 | $4,540,918 | $3,092,772 | $4,681,696 |
| Total hospice daysunverified | 147,862 | 135,513 | 156,308 | 184,239 | 185,645 | 179,328 |
| Operating marginunverified | 1.0% | 40.4% | 2.4% | 9.3% | 6.1% | 8.6% |