COMPASSIONATE CARE HOSPICE — financial and operating metrics

CCN 391589, HARRISBURG, PA · Medicare cost reports, FY2017–FY2022

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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MetricFY2017FY2018FY2019FY2020FY2021FY2022
Total patient revenue (gross charges)unverified$8,887,473$8,310,117$5,608,199$4,852,653$5,003,996$2,661,632
Contractual allowances and discountsunverified$262,661$1,077,043$183,138$124,489$163,464$96,594
Net patient revenueunverified$8,624,812$7,233,074$5,425,061$4,728,164$4,840,532$2,565,038
Total revenue, all sourcesunverified$8,576,585$7,219,443$5,425,061$4,728,164$4,876,581$2,565,038
Total operating expensesunverified$5,764,417$5,323,357$5,572,884$5,773,278$5,001,794$3,127,696
Net income (loss) for the periodunverified$2,812,168$1,896,086$-147,823$-1,045,114$-125,213$-562,658
Total hospice daysunverified51,90146,99436,39326,81927,40014,652
Operating marginunverified32.8%26.3%-2.7%-22.1%-2.6%-21.9%
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