COMPASSION HOSPICE INC. — financial and operating metrics

CCN 671637, BEAUMONT, TX · 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$5,131,625$3,934,734$4,090,241$4,684,672$5,399,604$6,259,417
Contractual allowances and discountsunverified$1,731,868$113,089$237,829
Net patient revenueunverified$3,399,757$3,934,734$4,090,241$4,684,672$5,286,515$6,021,588
Total revenue, all sourcesunverified$4,054,389$4,719,548$4,150,489$4,700,786$5,604,356$6,448,549
Total operating expensesunverified$3,435,122$4,321,588$3,742,657$3,934,053$4,810,009$5,645,954
Net income (loss) for the periodunverified$619,267$397,960$407,832$766,733$794,347$802,595
Total hospice daysunverified22,73125,68726,97329,62231,30539,064
Operating marginunverified15.3%8.4%9.8%16.3%14.2%12.4%
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