HOSPICE COMPASSUS - PAYSON — financial and operating metrics

CCN 031523, PAYSON, AZ · 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$4,096,436$4,094,089$3,748,314$3,477,929$3,578,237$3,620,917
Contractual allowances and discountsunverified$30,382$49,651$2,857$69,982$70,251$136,823
Net patient revenueunverified$4,066,054$4,044,438$3,745,457$3,407,947$3,507,986$3,484,094
Total revenue, all sourcesunverified$4,289,678$4,048,341$3,830,863$3,418,847$3,544,811$3,528,019
Total operating expensesunverified$3,232,915$3,332,445$3,158,976$3,073,583$3,217,639$3,167,459
Net income (loss) for the periodunverified$1,056,763$715,896$671,887$345,264$327,172$360,560
Total hospice daysunverified24,58824,47522,94219,48719,18718,135
Operating marginunverified24.6%17.7%17.5%10.1%9.2%10.2%
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