COMPASSUS - ATHENS — financial and operating metrics

CCN 111651, ATHENS, 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$4,159,850$4,433,206$5,436,450$4,425,108$4,657,811$5,530,359
Contractual allowances and discountsunverified$23,571$6,082$79,508$149,654$105,567$208,590
Net patient revenueunverified$4,136,279$4,427,124$5,356,942$4,275,454$4,552,244$5,321,769
Total revenue, all sourcesunverified$5,892,488$6,437,301$7,315,747$5,327,914$5,113,778$5,822,789
Total operating expensesunverified$4,596,377$5,302,399$5,883,568$5,106,279$4,580,328$4,798,646
Net income (loss) for the periodunverified$1,296,111$1,134,902$1,432,179$221,635$533,450$1,024,143
Total hospice daysunverified28,53229,03331,82523,34823,72727,253
Operating marginunverified22.0%17.6%19.6%4.2%10.4%17.6%
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