HOSPICE COMPASSUS - GREATER NEW ORLE — financial and operating metrics

CCN 191569, MANDEVILLE, LA · 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$9,467,107$9,476,888$11,491,382$11,797,629$15,446,237$15,881,476
Contractual allowances and discountsunverified$131,634$33,743$95,518$194,711$350,029$588,797
Net patient revenueunverified$9,335,473$9,443,145$11,395,864$11,602,918$15,096,208$15,292,679
Total revenue, all sourcesunverified$10,616,827$10,185,056$12,715,591$12,406,460$16,128,245$16,606,715
Total operating expensesunverified$8,252,239$8,337,589$9,546,197$10,036,478$11,567,714$12,025,228
Net income (loss) for the periodunverified$2,364,588$1,847,467$3,169,394$2,369,982$4,560,531$4,581,487
Total hospice daysunverified60,45458,50170,38676,98985,77886,068
Operating marginunverified22.3%18.1%24.9%19.1%28.3%27.6%
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