COMPASSUS - GREATER HAMPTON — financial and operating metrics

CCN 301529, EXETER, NH · Medicare cost reports, FY2018–FY2024

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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MetricFY2018FY2019FY2020FY2021FY2022FY2024
Total patient revenue (gross charges)unverified$3,002,880$4,270,457$4,262,362$3,365,926$3,136,517$3,143,608
Contractual allowances and discountsunverified$352$11,774$1,683$51,984$77,768
Net patient revenueunverified$3,002,528$4,258,683$4,262,362$3,364,243$3,084,533$3,065,840
Total revenue, all sourcesunverified$3,002,528$4,258,683$4,529,213$3,371,021$3,180,749$3,127,103
Total operating expensesunverified$2,003,671$2,521,518$2,730,549$2,344,993$2,199,278$2,242,090
Net income (loss) for the periodunverified$998,857$1,737,165$1,798,664$1,026,028$981,471$885,013
Total hospice daysunverified18,22125,34625,06719,26517,35317,080
Operating marginunverified33.3%40.8%39.7%30.4%30.9%28.3%
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