COMPASSUS - CHICAGO — financial and operating metrics

CCN 141623, DEKALB, IL · 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$1,229,990$1,004,728$1,011,718$531,005$959,198$1,919,565
Contractual allowances and discountsunverified$8,007$2,078$2,059$11,920$19,096$72,653
Net patient revenueunverified$1,221,983$1,002,650$1,009,659$519,085$940,102$1,846,912
Total revenue, all sourcesunverified$1,772,522$1,423,296$1,569,649$695,120$1,350,419$2,773,318
Total operating expensesunverified$1,510,873$1,311,902$1,405,094$1,120,494$1,526,505$2,421,584
Net income (loss) for the periodunverified$261,649$111,394$164,555$-425,374$-176,086$351,734
Total hospice daysunverified8,4616,4266,2592,8694,9419,809
Operating marginunverified14.8%7.8%10.5%-61.2%-13.0%12.7%
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