COMPASSUS HOSPICE ALBUQUERQUE SOUTH — financial and operating metrics

CCN 321556, ALBUQUERQUE, NM · 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$13,698,991$14,667,317$12,501,497$11,447,791$11,744,090$14,406,289
Contractual allowances and discountsunverified$114,348$49,973$117,235$297,270$232,315$613,005
Net patient revenueunverified$13,584,643$14,617,344$12,384,262$11,150,521$11,511,775$13,793,284
Total revenue, all sourcesunverified$17,216,472$18,205,375$15,486,817$13,917,874$13,899,461$17,293,709
Total operating expensesunverified$12,271,158$13,308,389$11,757,481$11,383,896$10,884,769$12,349,899
Net income (loss) for the periodunverified$4,945,314$4,896,986$3,729,336$2,533,978$3,014,692$4,943,810
Total hospice daysunverified87,44293,29077,28065,93963,77275,797
Operating marginunverified28.7%26.9%24.1%18.2%21.7%28.6%
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