COMPASSUS - FLORENCE — financial and operating metrics

CCN 011678, FLORENCE, 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$4,485,984$4,382,808$4,934,918$5,483,790$6,131,188$6,487,820
Contractual allowances and discountsunverified$12,689$16,832$15,227$114,424$127,928$249,340
Net patient revenueunverified$4,473,295$4,365,976$4,919,691$5,369,366$6,003,260$6,238,480
Total revenue, all sourcesunverified$6,180,346$5,553,462$6,435,940$6,780,928$7,381,661$8,057,166
Total operating expensesunverified$4,537,332$4,277,080$4,762,033$4,976,011$5,181,240$5,875,415
Net income (loss) for the periodunverified$1,643,014$1,276,382$1,673,907$1,804,917$2,200,421$2,181,751
Total hospice daysunverified31,92630,12833,39435,34538,25238,792
Operating marginunverified26.6%23.0%26.0%26.6%29.8%27.1%
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