FIRSTHEALTH HOSPICE — financial and operating metrics

CCN 341534, WEST END, 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$14,260,222$16,810,496$16,177,231$13,889,392$12,480,408$12,491,916
Contractual allowances and discountsunverified$2,740,632$2,209,705$1,870,880$1,225,124$1,003,338$642,918
Net patient revenueunverified$11,519,590$14,600,791$14,306,351$12,664,268$11,477,070$11,848,998
Total revenue, all sourcesunverified$12,325,429$15,137,565$15,157,450$13,740,436$12,692,467$13,242,132
Total operating expensesunverified$10,899,351$12,641,356$13,355,765$13,543,753$13,281,847$14,216,752
Net income (loss) for the periodunverified$1,426,078$2,496,209$1,801,685$196,683$-589,380$-974,620
Total hospice daysunverified70,92883,32577,65170,68861,50263,405
Operating marginunverified11.6%16.5%11.9%1.4%-4.6%-7.4%
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