COMPASSUS HOSPICE BILLINGS — financial and operating metrics

CCN 271528, BOZEMAN, MT · 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$4,470,211$4,039,746$4,198,913$3,633,085$3,963,558$4,848,631
Contractual allowances and discountsunverified$30,628$6,456$1,966$78,345$75,958$183,726
Net patient revenueunverified$4,439,583$4,033,290$4,196,947$3,554,740$3,887,600$4,664,905
Total revenue, all sourcesunverified$5,175,091$4,193,101$4,454,955$4,002,968$4,378,773$5,253,922
Total operating expensesunverified$3,581,350$3,142,040$3,151,598$3,074,195$3,156,321$3,140,980
Net income (loss) for the periodunverified$1,593,741$1,051,061$1,303,357$928,773$1,222,452$2,112,942
Total hospice daysunverified27,41324,05824,26320,22920,25825,354
Operating marginunverified30.8%25.1%29.3%23.2%27.9%40.2%
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