HOSPICE COMPASSUS - THE HIGHLAND RIM — financial and operating metrics

CCN 441570, TULLAHOMA, TN · 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$13,744,826$14,603,833$16,653,919$16,768,549$17,804,065$16,747,973
Contractual allowances and discountsunverified$160,390$142,734$105,905$567,333$739,655$640,049
Net patient revenueunverified$13,584,436$14,461,099$16,548,014$16,201,216$17,064,410$16,107,924
Total revenue, all sourcesunverified$16,908,356$16,760,522$19,443,292$19,330,174$20,924,941$19,732,123
Total operating expensesunverified$12,804,539$13,367,585$14,604,605$14,599,801$16,806,885$15,333,956
Net income (loss) for the periodunverified$4,103,817$3,392,937$4,838,687$4,730,373$4,118,056$4,398,167
Total hospice daysunverified88,99191,485103,15699,614100,07990,406
Operating marginunverified24.3%20.2%24.9%24.5%19.7%22.3%
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