COMPANION HOSPICE LLC — financial and operating metrics

CCN 051797, RIVERSIDE, 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$3,670,428$4,003,428$4,372,748$4,387,744$5,335,803$933,311
Contractual allowances and discountsunverified$100,868$81,945$32,381$80,058$18,227$104,118
Net patient revenueunverified$3,569,560$3,921,483$4,340,367$4,307,686$5,317,576$829,193
Total revenue, all sourcesunverified$3,880,947$4,226,955$4,748,357$4,700,793$6,756,858$906,145
Total operating expensesunverified$3,637,108$3,879,318$4,518,478$4,462,615$5,646,614$751,772
Net income (loss) for the periodunverified$243,839$347,637$229,879$238,178$1,110,244$154,373
Total hospice daysunverified19,87019,98222,03321,05826,6126,061
Operating marginunverified6.3%8.2%4.8%5.1%16.4%17.0%
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See pricing · How we derive these numbers