HOSPICE COMPASSUS - DFW — financial and operating metrics

CCN 451629, CORPUS CHRISTI, TX · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$2,747,300$1,646,811$1,188,176$296,602$887,537$2,109,762
Contractual allowances and discountsunverified$52,101$41,512$5,451$10,368$17,046$72,890
Net patient revenueunverified$2,695,199$1,605,299$1,182,725$286,234$870,491$2,036,872
Total revenue, all sourcesunverified$3,026,328$2,194,280$1,449,618$370,232$930,721$2,267,184
Total operating expensesunverified$3,170,610$2,657,002$2,095,371$737,615$1,365,351$1,887,017
Net income (loss) for the periodunverified$-144,282$-462,722$-645,753$-367,383$-434,630$380,167
Total hospice daysunverified16,8979,9566,7991,4824,8734,873
Operating marginunverified-4.8%-21.1%-44.5%-99.2%-46.7%16.8%
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