COMPASSUS - GADSDEN — financial and operating metrics

CCN 011579, SOUTHSIDE, AL · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$5,766,306$7,293,146$7,762,392$8,865,108$8,317,511$6,115,205
Contractual allowances and discountsunverified$41,650$34,092$26,151$201,677$182,976$256,412
Net patient revenueunverified$5,724,656$7,259,054$7,736,241$8,663,431$8,134,535$5,858,793
Total revenue, all sourcesunverified$7,570,350$8,032,030$8,818,276$9,792,147$9,681,876$7,200,962
Total operating expensesunverified$5,541,981$5,151,185$5,228,652$5,887,209$6,360,638$5,363,404
Net income (loss) for the periodunverified$2,028,369$2,880,845$3,589,624$3,904,938$3,321,238$1,837,558
Total hospice daysunverified40,86548,99752,19357,39152,00237,616
Operating marginunverified26.8%35.9%40.7%39.9%34.3%25.5%
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