COMPANION HOSP & PALLI CARE MARICOPA — financial and operating metrics

CCN 031608, MESA, AZ · Medicare cost reports, FY2018–FY2023

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
Total patient revenue (gross charges)unverified$10,947,197$4,871,782$3,625,738$2,294,599$2,264,657$1,551,350
Contractual allowances and discountsunverified$1,543,018$1,685,601$157,022$41,348$64,683$79,110
Net patient revenueunverified$9,404,179$3,186,181$3,468,716$2,253,251$2,199,974$1,472,240
Total revenue, all sourcesunverified$9,722,942$3,436,329$4,730,291$2,380,764$2,326,880$1,567,213
Total operating expensesunverified$9,455,718$6,261,005$3,853,165$2,800,223$2,808,640$1,915,888
Net income (loss) for the periodunverified$267,224$-2,824,676$877,126$-419,459$-481,760$-348,675
Total hospice daysunverified67,01228,77821,18413,54513,2748,508
Operating marginunverified2.7%-82.2%18.5%-17.6%-20.7%-22.2%
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