HOSPICE OF DAVIDSON COUNTY — financial and operating metrics

CCN 341553, LEXINGTON, 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$15,288,562$13,620,643$15,085,945$17,219,833$18,077,685$22,306,076
Contractual allowances and discountsunverified$5,062,304$4,900,533$5,984,464$7,057,217$7,855,424$8,918,297
Net patient revenueunverified$10,226,258$8,720,110$9,101,481$10,162,616$10,222,261$13,387,779
Total revenue, all sourcesunverified$15,624,755$11,423,975$12,021,170$14,018,791$14,406,788$17,838,048
Total operating expensesunverified$13,052,658$10,513,568$11,758,764$13,026,879$14,767,172$16,689,006
Net income (loss) for the periodunverified$2,572,097$910,407$262,406$991,912$-360,384$1,149,042
Total hospice daysunverified59,32846,94046,92151,80951,75465,554
Operating marginunverified16.5%8.0%2.2%7.1%-2.5%6.4%
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