COMPASSUS - MEMPHIS — financial and operating metrics

CCN 251656, SOUTHAVEN, 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$1,867,072$1,637,441$1,979,630$2,049,840$1,767,247$1,516,363
Contractual allowances and discountsunverified$6,665$13,889$13,123$40,919$36,004$65,270
Net patient revenueunverified$1,860,407$1,623,552$1,966,507$2,008,921$1,731,243$1,451,093
Total revenue, all sourcesunverified$2,415,394$1,902,070$2,313,268$2,307,921$1,860,115$1,540,279
Total operating expensesunverified$1,733,268$1,384,411$1,577,898$1,437,667$1,353,806$1,429,381
Net income (loss) for the periodunverified$682,126$517,659$735,370$870,254$506,309$110,898
Total hospice daysunverified12,79610,89312,41112,59010,5578,595
Operating marginunverified28.2%27.2%31.8%37.7%27.2%7.2%
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