COMPASSUS - SOUTHERN ALABAMA — financial and operating metrics

CCN 011514, PELL CITY, AL · Medicare cost reports, FY2019–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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MetricFY2019FY2020FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$5,345,716$4,746,161$775,067$2,379,754$3,232,624$4,291,398
Contractual allowances and discountsunverified$155,140$45,268$695$50,846$70,185$165,822
Net patient revenueunverified$5,190,576$4,700,893$774,372$2,328,908$3,162,439$4,125,576
Total revenue, all sourcesunverified$5,386,560$5,204,434$821,447$2,424,037$3,256,245$4,749,467
Total operating expensesunverified$5,207,030$5,113,198$620,108$1,615,085$1,994,725$3,043,251
Net income (loss) for the periodunverified$179,530$91,236$201,339$808,952$1,261,520$1,706,216
Total hospice daysunverified36,53231,7144,58114,23319,01424,449
Operating marginunverified3.3%1.8%24.5%33.4%38.7%35.9%
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