COMPASSUS HOME HEALTH — financial and operating metrics

CCN 057627, BURBANK, CA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024FY2025
Total home health visitsunverified54,31563,67759,1738,183
Total patient revenue (gross charges)unverified$20,095,733$19,908,894$24,751,979$2,951,013
Contractual allowances and discountsunverified$5,891,246$5,775,787$12,916,903$136,897
Net patient revenueunverified$14,204,487$14,133,107$11,835,076$2,814,116
Total operating expensesunverified$27,071,858$27,525,475$28,387,081$3,907,251
Net income from service to patientsunverified$-12,867,371$-13,392,368$-16,552,005$-1,093,135
Net income (loss) for the periodunverified$147,448$-382,115$-4,674,933$-1,093,135
Operating marginunverified-90.6%-94.8%-139.9%-38.8%
Net revenue per visitunverified$262$222$200$344
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