COMPANION HOSPICE CARE — financial and operating metrics

CCN 051750, DOWNEY, CA · Medicare cost reports, FY2016–FY2021

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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MetricFY2016FY2017FY2018FY2019FY2020FY2021
Total patient revenue (gross charges)unverified$11,711,700$10,728,070$11,417,568$10,923,909$12,569,818$2,864,839
Contractual allowances and discountsunverified$330,764$139,844$268,529$293,525$119,260$96,542
Net patient revenueunverified$11,380,936$10,588,226$11,149,039$10,630,384$12,450,558$2,768,297
Total revenue, all sourcesunverified$12,041,100$11,465,252$12,499,039$12,023,286$15,806,396$3,111,364
Total operating expensesunverified$11,728,243$11,235,081$11,553,253$12,046,371$14,338,753$2,143,665
Net income (loss) for the periodunverified$312,857$230,171$945,786$-23,085$1,467,643$967,699
Total hospice daysunverified56,82853,50456,39352,09861,25312,782
Operating marginunverified2.6%2.0%7.6%-0.2%9.3%31.1%
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