COMPASSUS-OVERLAND PARK — financial and operating metrics

CCN 171565, OVERLAND PARK, KS · Medicare cost reports, FY2015–FY2018

Short reporting period. FY2018 (249 days) covers less than a full year, usually because the hospice changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2015FY2016FY2017FY2018
249d
Total patient revenue (gross charges)unverified$900,028$616,449$249,719$167,022
Contractual allowances and discountsunverified$41,903$126,271$26,058
Net patient revenueunverified$858,125$490,178$223,661$167,022
Total revenue, all sourcesunverified$390,139,069$496,542,851$526,420,995$176,617
Total operating expensesunverified$405,505,935$541,252,119$556,658,322$738,843
Net income (loss) for the periodunverified$-15,366,866$-44,709,268$-30,237,327$-562,226
Total hospice daysunverified5,8963,8721,7041,030
Operating marginunverified-3.9%-9.0%-5.7%-318.3%
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