HOSPICE COMPASSUS - NORTHEAST IOWA — financial and operating metrics

CCN 161566, CEDAR RAPIDS, IA · 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$9,662,518$8,172,024$8,938,763$10,217,792$10,616,094$10,572,810
Contractual allowances and discountsunverified$11,193$14,025$26,826$218,040$215,280$397,499
Net patient revenueunverified$9,651,325$8,157,999$8,911,937$9,999,752$10,400,814$10,175,311
Total revenue, all sourcesunverified$13,437,918$10,540,369$11,808,154$13,771,832$14,008,272$14,352,388
Total operating expensesunverified$10,242,767$8,857,843$9,389,904$11,052,358$10,923,500$11,528,082
Net income (loss) for the periodunverified$3,195,151$1,682,526$2,418,250$2,719,474$3,084,772$2,824,306
Total hospice daysunverified61,85950,36154,76358,45258,15157,445
Operating marginunverified23.8%16.0%20.5%19.7%22.0%19.7%
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