COMPASSUS - GREATER NEW JERSEY — financial and operating metrics

CCN 311571, WILLINGBORO, NJ · 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$20,606,132$16,434,940$13,526,059$14,876,084$14,760,411$14,500,410
Contractual allowances and discountsunverified$57,194$70,874$29,106$366,015$384,225$564,377
Net patient revenueunverified$20,548,938$16,364,066$13,496,953$14,510,069$14,376,186$13,936,033
Total revenue, all sourcesunverified$31,211,158$22,932,797$18,745,304$19,637,172$19,179,649$17,540,482
Total operating expensesunverified$24,018,951$19,382,030$15,459,298$16,212,001$15,654,183$14,363,345
Net income (loss) for the periodunverified$7,192,207$3,550,767$3,286,006$3,425,171$3,525,466$3,177,137
Total hospice daysunverified111,66287,51073,00175,93572,81267,772
Operating marginunverified23.0%15.5%17.5%17.4%18.4%18.1%
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