HOSPICE COMPASSUS - SEDONA/FLAGSTAFF — financial and operating metrics

CCN 031560, SEDONA, 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$9,963,952$8,741,191$7,046,723$7,078,524$7,250,935$9,181,781
Contractual allowances and discountsunverified$50,327$46,553$9,462$243,657$176,116$344,122
Net patient revenueunverified$9,913,625$8,694,638$7,037,261$6,834,867$7,074,819$8,837,659
Total revenue, all sourcesunverified$10,598,510$8,698,593$7,286,879$6,946,460$7,074,423$8,837,659
Total operating expensesunverified$7,214,552$6,790,852$5,735,439$5,649,700$5,654,701$6,370,069
Net income (loss) for the periodunverified$3,383,958$1,907,741$1,551,440$1,296,760$1,419,722$2,467,590
Total hospice daysunverified59,63151,11840,59439,71638,87146,183
Operating marginunverified31.9%21.9%21.3%18.7%20.1%27.9%
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