COMFORT CARE HOSPICE OF MONROEVILLE — financial and operating metrics

CCN 011640, MONROEVILLE, AL · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2023 (210 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
210d
Total patient revenue (gross charges)unverified$1,184,972$1,622,243$1,732,988$1,771,510$1,380,633$283,848
Contractual allowances and discountsunverified$29,279$43,499$23,601$21,473$278,888$10,998
Net patient revenueunverified$1,155,693$1,578,744$1,709,387$1,750,037$1,101,745$272,850
Total revenue, all sourcesunverified$1,459,904$2,188,797$2,135,898$2,240,756$1,101,745$272,850
Total operating expensesunverified$1,907,520$2,478,091$2,372,029$2,416,971$1,423,508$1,504,583
Net income (loss) for the periodunverified$-447,616$-289,294$-236,131$-176,215$-321,763$-1,231,733
Total hospice daysunverified9,68413,63613,93013,65011,3321,884
Operating marginunverified-30.7%-13.2%-11.1%-7.9%-29.2%-451.4%
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