COMPASSUS HOSPICE AND PALLIATIVE CAR — financial and operating metrics

CCN 011664, BIRMINGHAM, AL · 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$6,062,651$10,979,802$12,340,073$14,490,060$16,638,228$18,935,668
Contractual allowances and discountsunverified$99,811$184,563$126,590$387,072$635,422$718,333
Net patient revenueunverified$5,962,840$10,795,239$12,213,483$14,102,988$16,002,806$18,217,335
Total revenue, all sourcesunverified$7,566,933$12,226,526$14,224,865$16,483,415$20,410,033$22,110,381
Total operating expensesunverified$6,981,927$10,636,880$11,635,161$12,994,196$16,263,609$16,864,559
Net income (loss) for the periodunverified$585,006$1,589,646$2,589,704$3,489,219$4,146,424$5,245,822
Total hospice daysunverified33,82562,95171,82382,19889,88199,429
Operating marginunverified7.7%13.0%18.2%21.2%20.3%23.7%
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