COMPASSUS - FAYETTEVILLE — financial and operating metrics

CCN 111649, FAYETTEVILLE, GA · 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$2,767,170$2,607,372$1,869,790$1,872,411$1,909,561$1,873,808
Contractual allowances and discountsunverified$3,427$4,192$652$40,648$36,223$71,486
Net patient revenueunverified$2,763,743$2,603,180$1,869,138$1,831,763$1,873,338$1,802,322
Total revenue, all sourcesunverified$3,465,019$2,869,467$2,133,080$1,974,294$1,916,485$1,803,203
Total operating expensesunverified$2,595,979$2,227,869$2,079,004$2,214,873$1,820,020$1,853,101
Net income (loss) for the periodunverified$869,040$641,598$54,076$-240,579$96,465$-49,898
Total hospice daysunverified17,41415,53210,9739,2129,6738,952
Operating marginunverified25.1%22.4%2.5%-12.2%5.0%-2.8%
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