TS COMPASSION HOSPICE PALLIATIVE — financial and operating metrics

CCN B31789, VALLEY VILLAGE, CA · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total patient revenue (gross charges)unverified$2,094,830$2,839,232$3,207,709
Net patient revenueunverified$2,094,830$2,839,232$3,207,709
Total revenue, all sourcesunverified$2,094,830$2,839,232$3,207,709
Total operating expensesunverified$1,839,812$2,505,765$2,854,608
Net income (loss) for the periodunverified$255,018$333,467$353,101
Total hospice daysunverified12,89516,99017,961
Operating marginunverified12.2%11.7%11.0%
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