COMPASSUS HOME HEALTH — financial and operating metrics

CCN 527189, MARSHFIELD, WI · 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 visitsunverified74,60578,43582,48280,862
Total patient revenue (gross charges)unverified$18,634,938$16,121,775$19,065,912$18,642,763
Contractual allowances and discountsunverified$3,328,859$244,865$270,421$1,055,234
Net patient revenueunverified$15,306,079$15,876,910$18,795,491$17,587,529
Total operating expensesunverified$10,426,519$11,010,984$11,850,109$11,237,987
Net income from service to patientsunverified$4,879,560$4,865,926$6,945,382$6,349,542
Net income (loss) for the periodunverified$5,259,104$4,865,926$6,945,382$6,349,542
Operating marginunverified31.9%30.6%37.0%36.1%
Net revenue per visitunverified$205$202$228$218
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