COMPASSUS HOSPICE AND PALLIATIVE CAR — financial and operating metrics

CCN 111671, MACON, GA · 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$5,463,903$6,244,674$5,219,582$6,439,127$6,895,077$7,611,425
Contractual allowances and discountsunverified$89,947$87,456$30,358$168,153$201,084$283,139
Net patient revenueunverified$5,373,956$6,157,218$5,189,224$6,270,974$6,693,993$7,328,286
Total revenue, all sourcesunverified$7,468,141$8,381,857$6,783,918$7,875,345$7,842,381$8,472,637
Total operating expensesunverified$5,842,747$7,171,948$5,960,711$6,292,374$6,345,153$6,607,896
Net income (loss) for the periodunverified$1,625,394$1,209,909$823,207$1,582,971$1,497,228$1,864,741
Total hospice daysunverified37,25838,45631,93238,82940,81143,062
Operating marginunverified21.8%14.4%12.1%20.1%19.1%22.0%
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