COMPASSUS - SANTA FE — financial and operating metrics

CCN 321557, SANTA FE, NM · 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$2,606,896$2,402,837$2,033,323$1,798,900$1,791,847$1,989,268
Contractual allowances and discountsunverified$48,682$24,900$12,719$51,954$33,707$75,919
Net patient revenueunverified$2,558,214$2,377,937$2,020,604$1,746,946$1,758,140$1,913,349
Total revenue, all sourcesunverified$2,663,512$2,556,310$2,246,680$1,977,021$1,837,294$2,089,273
Total operating expensesunverified$2,197,945$2,103,997$2,234,326$2,130,951$1,790,027$1,617,387
Net income (loss) for the periodunverified$465,567$452,313$12,354$-153,930$47,267$471,886
Total hospice daysunverified13,24712,4189,6497,4377,4609,067
Operating marginunverified17.5%17.7%0.5%-7.8%2.6%22.6%
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