COMPASS HOSPICE LLC — financial and operating metrics

CCN 451696, MIDLAND, TX · Medicare cost reports, FY2015–FY2019

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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MetricFY2015FY2016FY2017FY2018FY2019
Total patient revenue (gross charges)unverified$3,607,908$3,475,510$2,776,241$4,135,029$1,785,146
Contractual allowances and discountsunverified$352,354$62,135$154,042$32,918$145,221
Net patient revenueunverified$3,255,554$3,413,375$2,622,199$4,102,111$1,639,925
Total revenue, all sourcesunverified$4,153,793$4,431,180$3,368,846$5,419,404$2,029,733
Total operating expensesunverified$4,352,350$4,240,030$4,029,317$5,484,228$2,466,661
Net income (loss) for the periodunverified$-198,557$191,150$-660,471$-64,824$-436,928
Total hospice daysunverified24,85124,35121,60727,12812,668
Operating marginunverified-4.8%4.3%-19.6%-1.2%-21.5%
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See pricing · How we derive these numbers