Astrelis
Hospice · Exeter, NH

COMPASSUS-GREATER HAMPTON

CCN 301529Rockingham CountyLatest FY 2024
Historical record. CMS lists this CCN as terminated (voluntary - merger/closure). No successor CCN is recorded. The financials below are the historical results reported under this number and are excluded from current peer comparisons and state counts.
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospice in Exeter, NH. It ran an operating surplus of 26.9% in FY24 on $3.1M of operating revenue. Operating margin declined from 35.9% in FY20 to 26.9% in FY24.

Days cash on hand · FY24
Not available
vs hospices
Total operating revenue · FY24
$3.1M
0.0 $M vs FY22
vs hospices
Operating margin · FY24
+26.9%
1.8 pts vs FY22
vs hospices
Total days of care
17080.0d
Verified fact2024
Source: HCRIS CMS-1984

Where COMPASSUS-GREATER HAMPTON sits among hospices

Operating margin · FY24 pool · n = 3,488 of 5,626 filed

Each point is one hospice in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The hospice median is +0.1%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%hospice median +0.08499999999999999%COMPASSUS-GREATER HAMPTON +26.87%-20%0%+20%hospice median +0.08499999999999999%COMPASSUS-GREATER HAMPTON +26.87%
One hospiceCOMPASSUS-GREATER HAMPTONhospice median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospice is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+26.9% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+28.3% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
0.65× (FY24)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
65% (FY24)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, outside plausibility bounds
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY21FY22FY24
Patient revenue3,3643,0853,066
Total operating revenue3,3643,0853,066
Total operating expenses2,3452,1992,242
Operating income1,019885824
Operating margin %+30.3%+28.7%+26.9%
Other non-operating, net79761
Net income1,026982885
Net income %+30.4%+30.9%+28.3%
HCRIS CMS-1984 cost report · $ thousands · FY20–FY24 · patient-service operating basis; non-patient revenue (contributions, investment) is non-operating · FY20–21 may include COVID-era relief funding

How it operates

quality & operational context · CMS public reporting

The metrics this hospice type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Routine home care mix
99.9%
Verified fact2024
HCRIS CMS-1984
General inpatient mix
0.0%
Verified fact2024
HCRIS CMS-1984
Respite mix
0.1%
Verified fact2024
HCRIS CMS-1984
Total days of care
17080.0d
Verified fact2024
HCRIS CMS-1984
Continuous home care mix
0.0%
Verified fact2024
HCRIS CMS-1984

Trajectory

Cost-report basis · 4 reporting years
Operating margin
+35.9%+30.3%+28.7%+26.9%FY20FY21FY22FY24
Days cash on hand
Not available

The county this hospice serves

Rockingham County, NH
Median household income
$113.9K
vs $82.1K US · $59.7K rural median
Poverty rate
4.8%
vs 12.5% US · 14.3% rural median
Uninsured
4.4%
vs 8.6% US · 8.4% rural median
Age 65+
19.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
12.8%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 4.2% of county personal income is Medicare/Medicaid medical benefits; 11.3% arrives as government transfers (BEA, 2022).
Opportunity screen · FY24
$0K

of annual opportunity identified against peer medians across 1 measure

Directional, conservative band. Arithmetic against matched-peer medians from public filings, not a projection; public data cannot fully control for patient acuity.
See what's behind this number in the Performance Benchmark →

Hospice Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

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