FALCON SOUTH PLAINS HOSPICE LP — financial and operating metrics

CCN 671669, MIDLAND, TX · 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$3,243,099$4,316,909$6,670,971$8,141,030$9,463,977$11,566,520
Contractual allowances and discountsunverified$226,255$117,466$94,858$317,308$299,828$663,086
Net patient revenueunverified$3,016,844$4,199,443$6,576,113$7,823,722$9,164,149$10,903,434
Total revenue, all sourcesunverified$3,780,330$6,013,324$9,021,195$11,084,638$13,105,796$13,589,544
Total operating expensesunverified$3,919,697$5,277,153$8,872,446$10,313,574$13,051,824$11,539,837
Net income (loss) for the periodunverified$-139,367$736,171$148,749$771,064$53,972$2,049,707
Total hospice daysunverified22,37130,20346,55956,47064,41464,096
Operating marginunverified-3.7%12.2%1.6%7.0%0.4%15.1%
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