COMPASSUS - GREATER WESTERN MASSACHU — financial and operating metrics

CCN 221560, AUBURN, MA · 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$2,407,156$2,113,088$2,448,410$2,447,179$2,480,034$2,496,536
Contractual allowances and discountsunverified$2,904$631$740$48,634$49,194$91,986
Net patient revenueunverified$2,404,252$2,112,457$2,447,670$2,398,545$2,430,840$2,404,550
Total revenue, all sourcesunverified$4,174,395$2,950,836$3,989,803$4,152,693$4,157,777$4,003,386
Total operating expensesunverified$3,669,842$2,695,294$3,456,183$3,907,531$3,592,298$3,416,128
Net income (loss) for the periodunverified$504,553$255,542$533,620$245,162$565,479$587,258
Total hospice daysunverified13,22911,50113,08611,93912,65612,502
Operating marginunverified12.1%8.7%13.4%5.9%13.6%14.7%
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