COMPASSUS - SOUTHERN INDIANA — financial and operating metrics

CCN 151516, KOKOMO, IN · 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$3,594,203$1,645,689$1,438,309$2,791,508$3,555,199$4,070,383
Contractual allowances and discountsunverified$36,035$2,415$56,488$71,370$154,022
Net patient revenueunverified$3,594,203$1,609,654$1,435,894$2,735,020$3,483,829$3,916,361
Total revenue, all sourcesunverified$4,198,342$1,724,255$1,535,802$3,286,390$4,270,612$4,768,223
Total operating expensesunverified$3,339,964$1,602,224$1,266,392$2,481,460$3,096,591$3,579,545
Net income (loss) for the periodunverified$858,378$122,031$269,410$804,930$1,174,021$1,188,678
Total hospice daysunverified20,0089,1137,77914,75918,35419,944
Operating marginunverified20.4%7.1%17.5%24.5%27.5%24.9%
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