COMPASSUS - JACKSON — financial and operating metrics

CCN 251586, FLOWOOD, MS · 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$4,967,292$4,481,421$3,468,340$4,041,749$3,917,987$2,899,452
Contractual allowances and discountsunverified$30,861$33,474$16,488$127,271$76,153$107,384
Net patient revenueunverified$4,936,431$4,447,947$3,451,852$3,914,478$3,841,834$2,792,068
Total revenue, all sourcesunverified$6,195,067$5,148,175$4,217,725$5,036,568$5,038,501$3,834,967
Total operating expensesunverified$4,431,395$3,644,898$3,193,335$3,925,023$3,784,200$3,102,186
Net income (loss) for the periodunverified$1,763,672$1,503,277$1,024,390$1,111,545$1,254,301$732,781
Total hospice daysunverified34,58129,74522,15624,31723,42916,844
Operating marginunverified28.5%29.2%24.3%22.1%24.9%19.1%
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