COMPASSUS - GREATER MANCHESTER — financial and operating metrics

CCN 301528, BEDFORD, NH · 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$4,047,603$4,066,590$3,585,777$3,575,249$6,516,012$5,565,265
Contractual allowances and discountsunverified$2,228$1,610$1,433$74,228$135,843$215,111
Net patient revenueunverified$4,045,375$4,064,980$3,584,344$3,501,021$6,380,169$5,350,154
Total revenue, all sourcesunverified$4,319,562$4,070,261$3,645,365$3,501,021$6,380,169$5,350,154
Total operating expensesunverified$2,597,274$2,581,188$2,472,430$2,281,447$4,087,737$3,642,128
Net income (loss) for the periodunverified$1,722,288$1,489,073$1,172,935$1,219,574$2,292,432$1,708,026
Total hospice daysunverified24,80423,74120,59419,49835,31229,054
Operating marginunverified39.9%36.6%32.2%34.8%35.9%31.9%
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