COMPASSUS - GREATER CONNECTICUT — financial and operating metrics

CCN 071536, MILFORD, CT · 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$7,342,859$5,605,215$5,645,470$6,941,348$7,222,668$7,216,025
Contractual allowances and discountsunverified$8,086$16,305$10,446$139,867$146,878$272,084
Net patient revenueunverified$7,334,773$5,588,910$5,635,024$6,801,481$7,075,790$6,943,941
Total revenue, all sourcesunverified$12,848,850$9,580,385$8,643,914$9,658,799$10,249,541$10,175,839
Total operating expensesunverified$9,575,227$8,140,811$6,730,911$7,267,396$8,084,770$7,914,436
Net income (loss) for the periodunverified$3,273,623$1,439,574$1,913,003$2,391,403$2,164,771$2,261,403
Total hospice daysunverified39,96230,21329,82534,07735,72136,984
Operating marginunverified25.5%15.0%22.1%24.8%21.1%22.2%
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