COMPASSUS HOSPICE AND PALLIATIVE CAR — financial and operating metrics

CCN 391695, LANCASTER, 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$4,289,977$4,086,794$3,947,629$4,464,403$5,963,936$8,496,100
Contractual allowances and discountsunverified$1,813$78,885$102,203$115,780$121,886$342,733
Net patient revenueunverified$4,288,164$4,007,909$3,845,426$4,348,623$5,842,050$8,153,367
Total revenue, all sourcesunverified$4,519,620$4,007,909$3,910,365$4,348,623$5,847,899$8,153,367
Total operating expensesunverified$2,806,402$2,770,796$2,709,750$3,114,005$3,822,994$5,234,865
Net income (loss) for the periodunverified$1,713,218$1,237,113$1,200,615$1,234,618$2,024,905$2,918,502
Total hospice daysunverified26,44124,47322,51123,56630,00742,082
Operating marginunverified37.9%30.9%30.7%28.4%34.6%35.8%
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