COMPASSIONATE CARE HOSPICE LLC — financial and operating metrics

CCN 921560, FOUNTAIN VALLEY, CA · 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$5,578,549$7,645,683$11,893,579$12,338,065$10,466,579$9,062,296
Contractual allowances and discountsunverified$357$375,762$846,276$179,177
Net patient revenueunverified$5,578,192$7,269,921$11,047,303$12,158,888$10,466,579$9,062,296
Total revenue, all sourcesunverified$6,158,062$7,669,174$12,324,435$13,821,771$11,518,418$9,153,562
Total operating expensesunverified$4,517,326$6,459,548$11,609,302$12,477,921$11,290,913$10,122,516
Net income (loss) for the periodunverified$1,640,736$1,209,626$715,133$1,343,850$227,505$-968,954
Total hospice daysunverified30,00034,68554,20047,73542,57837,145
Operating marginunverified26.6%15.8%5.8%9.7%2.0%-10.6%
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See pricing · How we derive these numbers