COMPASSUS - GREATER BOSTON — financial and operating metrics

CCN 221568, NORTHAMPTON, 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$2,198,217$1,659,646$2,142,396$3,469,064$3,188,837$2,105,585
Contractual allowances and discountsunverified$833$662$2,886$85,935$70,877$79,635
Net patient revenueunverified$2,197,384$1,658,984$2,139,510$3,383,129$3,117,960$2,025,950
Total revenue, all sourcesunverified$3,238,483$2,476,795$2,871,062$4,216,606$4,111,113$2,555,361
Total operating expensesunverified$2,360,411$2,397,502$2,480,878$3,196,657$3,263,157$2,354,198
Net income (loss) for the periodunverified$878,072$79,293$390,184$1,019,949$847,956$201,163
Total hospice daysunverified13,2819,83612,24619,67217,33011,440
Operating marginunverified27.1%3.2%13.6%24.2%20.6%7.9%
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