HOSPICE OF SOUTHERN WV INC. — financial and operating metrics

CCN 511506, BECKLEY, WV · 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$9,447,620$10,214,152$10,249,396$10,819,507$12,653,390$15,260,387
Contractual allowances and discountsunverified$378,503$436,351$509,069$657,719$736,253$765,507
Net patient revenueunverified$9,069,117$9,777,801$9,740,327$10,161,788$11,917,137$14,494,880
Total revenue, all sourcesunverified$13,550,515$12,724,813$12,108,508$12,649,457$15,840,872$20,164,611
Total operating expensesunverified$11,930,583$12,283,102$12,855,619$12,919,678$14,364,960$18,749,315
Net income (loss) for the periodunverified$1,619,932$441,711$-747,111$-270,221$1,475,912$1,415,296
Total hospice daysunverified53,34556,89156,32357,17962,71571,738
Operating marginunverified12.0%3.5%-6.2%-2.1%9.3%7.0%
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