COMPASSIONATE CARE HOSPICE OF NORTHW — financial and operating metrics

CCN 391667, OLYPHANT, PA · 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$6,404,517$6,847,502$5,695,512$5,641,331$6,179,513$6,030,640
Contractual allowances and discountsunverified$42,754$217,198$146,074$142,354$159,216$169,118
Net patient revenueunverified$6,361,763$6,630,304$5,549,438$5,498,977$6,020,297$5,861,522
Total revenue, all sourcesunverified$6,361,763$6,678,483$5,549,438$5,498,977$6,020,297$5,861,522
Total operating expensesunverified$6,248,921$5,956,910$5,995,949$5,385,878$5,188,979$5,412,018
Net income (loss) for the periodunverified$112,842$721,573$-446,511$113,099$831,318$449,504
Total hospice daysunverified40,65841,47033,22331,26133,36631,535
Operating marginunverified1.8%10.8%-8.0%2.1%13.8%7.7%
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