HOSPICE COMPASSUS - SOUTH CENTRAL MI — financial and operating metrics

CCN 261548, MOUNTAIN GROVE, MO · 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$6,267,909$5,029,509$4,713,024$6,288,689$8,857,435$10,999,027
Contractual allowances and discountsunverified$30,798$12,229$3,924$134,648$177,483$411,461
Net patient revenueunverified$6,237,111$5,017,280$4,709,100$6,154,041$8,679,952$10,587,566
Total revenue, all sourcesunverified$7,139,791$5,481,556$5,346,212$7,206,535$9,799,109$12,052,958
Total operating expensesunverified$4,791,352$4,783,661$4,108,767$5,271,789$6,167,217$7,180,606
Net income (loss) for the periodunverified$2,348,439$697,895$1,237,445$1,934,746$3,631,892$4,872,352
Total hospice daysunverified42,94732,86330,45438,61353,34764,846
Operating marginunverified32.9%12.7%23.1%26.8%37.1%40.4%
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