COMPASSUS - KANSAS CITY — financial and operating metrics

CCN 261605, LIBERTY, MO · Medicare cost reports, FY2016–FY2018

Short reporting period. FY2016 (183 days), FY2018 (282 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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MetricFY2016
183d
FY2017FY2018
282d
Total patient revenue (gross charges)unverified$1,619,633$2,627,816$1,412,387
Contractual allowances and discountsunverified$53,330$46,613
Net patient revenueunverified$1,566,303$2,581,203$1,412,387
Total revenue, all sourcesunverified$496,542,851$526,420,995$1,680,280
Total operating expensesunverified$541,252,119$556,658,322$2,214,848
Net income (loss) for the periodunverified$-44,709,268$-30,237,327$-534,568
Total hospice daysunverified10,59917,74510,128
Operating marginunverified-9.0%-5.7%-31.8%
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