CAPE FEAR HOSPICE — financial and operating metrics

CCN 341562, FAYETTEVILLE, 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$3,761,272$5,105,447$4,569,094$5,203,427$4,474,160$3,898,682
Contractual allowances and discountsunverified$34,770$97,495$82,346$99,889$149,837$32,854
Net patient revenueunverified$3,726,502$5,007,952$4,486,748$5,103,538$4,324,323$3,865,828
Total revenue, all sourcesunverified$3,958,802$5,178,876$4,624,707$5,140,206$4,629,182$4,127,558
Total operating expensesunverified$3,447,793$4,631,949$4,225,364$4,375,206$4,357,238$3,753,515
Net income (loss) for the periodunverified$511,009$546,927$399,343$765,000$271,944$374,043
Total hospice daysunverified24,46832,48727,66831,28225,45920,953
Operating marginunverified12.9%10.6%8.6%14.9%5.9%9.1%
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