COMPASSUS - LANSING — financial and operating metrics

CCN 231599, LANSING, MI · 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$3,671,713$2,946,660$2,503,179$2,641,470$2,994,924$3,936,353
Contractual allowances and discountsunverified$790$595$13,943$66,038$79,463$150,693
Net patient revenueunverified$3,670,923$2,946,065$2,489,236$2,575,432$2,915,461$3,785,660
Total revenue, all sourcesunverified$6,178,515$4,599,769$3,640,146$4,137,449$5,436,858$7,477,919
Total operating expensesunverified$4,547,339$3,987,904$3,003,919$3,621,677$4,679,127$6,144,154
Net income (loss) for the periodunverified$1,631,176$611,865$636,227$515,772$757,731$1,333,765
Total hospice daysunverified22,35417,98515,14615,12816,75421,635
Operating marginunverified26.4%13.3%17.5%12.5%13.9%17.8%
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